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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
9865	Cash	600	CASH-156	GUIDE SRINU				06-12-2025	DELETE
9865	Cash	5000	CASH-156	DRIVER				06-12-2025	DELETE
9865	Account	42450	I-1106	MIRZA Z AKTHAR	34231091175	SBIN0010922		06-12-2025	DELETE