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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
8613	Diesel	22000	D C 260					29-04-2025	DELETE
8613	Cash	300	CASH					29-04-2025	DELETE
8613	Account	18000	I-921	KOMPALLI RAMU	31055915414	SBIN0006338		30-04-2025	DELETE