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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
10837	Account	50000	I-1265	I RAMAKRISHNA 9866403086	922010055286880	UTIB0003677		14-07-2026	DELETE
10837	Account	12500	I-1265	I RAMAKRISHNA	922010055286880	UTIB0003677		15-07-2026	DELETE