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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
9644	Account	30900	D C 285					18-10-2025	DELETE
9644	Account	300	CASH		GUIDE SRINU			18-10-2025	DELETE
9644	Account	29300	I-1069	S BALAGHISH	965714622	IDBI000W011		18-10-2025	DELETE