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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
9486	Cash	300	CASH		GUIDE SRINU			22-09-2025	DELETE
9486	Diesel	27450	D C 281					22-09-2025	DELETE
9486	Account	45150	I-1045	CH UDAYKUMAR	32488094815	SBIN0012686		22-09-2025	DELETE