Transport System

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beneficiary Name

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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
9262	Account	47950	I-1017	K PANDURANGA	2002151069	SBIN0005947		27-08-2025	DELETE
9262	Cash	600	CASH					27-08-2025	DELETE