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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
8815	Diesel	33700	D C 264					31-05-2025	DELETE
8815	Cash	700			GUIDE SRINU				DELETE
8815	Account	39650	I-949	MOTHILAL M	348502010023462	UBIN0534854		02-06-2025	DELETE