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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
8002	Cash	300	CASH BOOK-	GUIDE	SRINU			06-01-2025	DELETE
8002	Account	53000	DT BY OM SHARDA	E VIJAYASIMHA	62423436784	SBIN0020797		07-01-2025	DELETE