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
9600	Cash	300	CASH		GUIDE SRINU			05-10-2025	DELETE
9600	Account	3000	H-710	DRIVER				08-10-2025	DELETE
9600	Account	71800	I-1063	SHAIK NOORJAHAN 9059768444				11-10-2025	DELETE