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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
10986	Diesel	26650	D C 318					16-08-2026	DELETE
10986	Cash	300	CASH-203	GUIDE SRINU				17-08-2026	DELETE
10986	Account	25650	I-1288	P RAMBABU	30193064899	SBIN0000789		17-08-2026	DELETE