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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
8087	Diesel	26400	D C 244					29-01-2025	DELETE
8087	Cash	300	CASH-94		GUIDE SRINU			29-01-2025	DELETE
8087	Account	54000	I-845	KURIMETI SRINU	38642433411	SBIN0021009		30-01-2025	DELETE