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Payment Amount

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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
9121	Account	35800	D C 272					02-08-2025	DELETE
9121	Cash	300			GUIDE SRINU				DELETE
9121	Account	16050	I-998	IL SWATHI	40652100211	SBIN0016959		04-08-2025	DELETE