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
9647	Account	61400	I-1070	P SAROJANAMA	39094077952	SBIN0000969		20-10-2025	DELETE
9647	Cash	300	CASH		GUIDE SRINU			19-10-2025	DELETE