Transport System

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Comm Name

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Payment Amount

Refrence No

beneficiary Name

Account No

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Payments Records

LDSlno	Payment Type	Payment Amount	Refrence No.	Lorry Owner Name	Account No.	IFSC Code	To Account	Transfer Date	Action
9739	Account	600	CASH		GUIDE SRINU			08-11-2025	DELETE
9739	Account	60750							DELETE