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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
8203	Account	51150	I-865	CHERUKURI KONDA	039410100280250	UBIN0803944		27-02-2025	DELETE
8203	Diesel	17500	D C 247					26-02-2025	DELETE