Transport System

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Payment Amount

Refrence No

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
9495	Cash	300	CASH		GUIDE SRINU			22-09-2025	DELETE
9495	Account	34150	I-1045	DASARI HARIBABU	75530100000067	BARB0VJVIKR		22-09-2025	DELETE