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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
9883	Diesel	33000	D C 292					11-12-2025	DELETE
9883	Cash	300	CASH					11-12-2025	DELETE
9883	Account	82000	I-1109	S KHADAR BASHA	110093412892	CNRB0010602		11-12-2025	DELETE