| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 10168 | Cash | 300 | CASH | GUIDE SRINU | 21-02-2026 | DELETE | |||
| 10168 | Account | 35000 | I-1153 | KR SUBBARAO | 31705677073 | SBIN0001410 | 22-02-2026 | DELETE | |
| 10168 | Account | 10000 | I-1153 | KR SUBBARAO | 31705677073 | SBIN0001410 | 22-02-2026 | DELETE | |
| 10168 | Account | 17550 | I-1154 | KR SUBBARAO | 31705677073 | SBIN0001410 | 23-02-2026 | DELETE |