| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 10614 | Cash | 600 | CASH | GUIDE SRINU | 17-05-2026 | DELETE | |||
| 10614 | Account | 50000 | I-1223 | BODA PRASAD | 20235466996 | SBIN0004903 | 17-05-2026 | DELETE | |
| 10614 | Account | 19250 | H 777 | 17-05-2026 | DELETE | ||||
| 10614 | Account | 22300 | I-1223 | BODA PRASAD | 20235466996 | SBIN0004903 | 18-05-2026 | DELETE |