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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
9150	Account	69400	I-1001	PARAMDHAMA	38236834584	SBIN0012725		07-08-2025	DELETE
9150	Cash	700	CASH		GUIDE SRINU			07-08-2025	DELETE