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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
9095	Diesel	21450	D C 271					28-07-2025	DELETE
9095	Account	300	CASH-128	GUIDE SRINU				29-07-2025	DELETE
9095	Account	15000	I-992	S BALARAM	34616664439	SBIN0000805		28-07-2025	DELETE