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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
8740	Cash	5200	CASH					17-05-2025	DELETE
8740	Account	46000	I-937	JITENDER KR SINGH	30894570977	SBIN0005438		17-05-2025	DELETE