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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
9234	Diesel	35350	D C 275					21-08-2025	DELETE
9234	Cash	300	CASH		GUIDE SRINU			22-08-2025	DELETE
9234	Account	26900	I-1014	SUNEEL TALLURI	20144442742	SBIN0011100		22-08-2025	DELETE