Transport System

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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
8540	Account	71000	I-912	P R PAPARAO	51580200000282	BARB0NARSRI		19-04-2025	DELETE
8540	Cash	150	CASH		GUIDE SRINU				DELETE