| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 10367 | Account | 10000 | H-763 | CH SAMATHA 8897477575 | PPAY | 29-03-2026 | DELETE | ||
| 10367 | Account | 50000 | I-1184 | CH SAMATHA | 20295975232 | SBIN0011726 | 31-03-2026 | DELETE | |
| 10367 | Account | 17500 | I-1187 | CH SAMATHA | 20295975232 | SBIN0011726 | 03-04-2026 | DELETE |