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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
8890	Diesel	30000	D C 266					18-06-2025	DELETE
8890	Cash	1500	CASH-120	DRIVER				18-06-2025	DELETE
8890	Account	18250	I-961	KOMPALLI RAMU	31055915414	SBIN0006338		19-06-2025	DELETE