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
9481	Account	34800	D C 281					20-09-2025	DELETE
9481	Cash	300	CASH		GUIDE SRINU			20-09-2025	DELETE
9481	Account	29500	I-1045	M PADMA				21-09-2025	DELETE