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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
10638	Cash	300	CASH		GUIDE SRINU			26-05-2026	DELETE
10638	Account	40100	I-1229	K SADHUBABU	20158578506	SBIN0015388			DELETE