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
8543	Diesel	33000	D C 255					19-04-2025	DELETE
8543	Account	7000	H-669					19-04-2025	DELETE
8543	Cash	150	CASH		GUIDE SRINU			19-04-2025	DELETE