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
9588	Cash	300	CASH		GUIDE SRINU			07-10-2025	DELETE
9588	Account	69850	I-1061	Y ADIBABU	31445239191	SBIN0006338		08-10-2025	DELETE