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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
10588	Cash	400	CASH-187	GUIDE RAJA				12-05-2026	DELETE
10588	Account	900	H-776	BHEEM				12-05-2026	DELETE
10588	Account	73850	I-1219	GANG SRINIVAS	777701126666	ICIC0004320		12-05-2026	DELETE