Transport System

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Payment Amount

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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
8043	Account	47500	I-835	MUNIRAMREDDY 7995676968	1412155000156087	KVBL0001412		16-01-2025	DELETE
8043	Account	2500	I-835	V REDDY BABU				16-01-2025	DELETE