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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
11104	Account	59500	I-1304	T SANTARAO	918020037254492	UTIB0003677		05-09-2026	DELETE
11104	Cash	300	CASH-208	GUIDE RAJA				05-09-2026	DELETE