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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
9595	Diesel	21000	D C 284					09-10-2025	DELETE
9595	Account	37500	I-1062	CHERUKURI KONDA	039410100280250	UBIN0803944		10-10-2025	DELETE