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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
9030	Diesel	33800	D C 269					17-07-2025	DELETE
9030	Account	300	CASH		GUIDE SRINU				DELETE
9030	Account	20200	I-985	SUNEEL TALLURI	20144442742	SBIN0011100		18-07-2025	DELETE