| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 10758 | Diesel | 38650 | D C 315 | 24-06-2026 | DELETE | ||||
| 10758 | Account | 1000 | H-787 | SENTHILVENDHAN | 22-06-2026 | DELETE | |||
| 10758 | Account | 25000 | I-1249 | M PAVITRA - VINOD | 24-06-2026 | DELETE | |||
| 10758 | Account | 26150 | I-1250 | M PAVITRA - VINOD | 25-06-2026 | DELETE |