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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
10979	Account	50000	I-1287	I RAMAKRISHNA 9866403086	922010055286880	UTIB0003677		14-08-2026	DELETE
10979	Account	27250	I-1289	I RAMAKRISHNA	922010055286880	UTIB0003677		18-08-2026	DELETE