| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 10889 | Cash | 300 | CASH-200 | GUIDE JITENDRA | 25-07-2026 | DELETE | |||
| 10889 | Account | 3000 | H-797 | P KAMAYYA | PPAY-9493262971 | 25-07-2026 | DELETE | ||
| 10889 | Account | 10000 | H-797 | P KAMAYYA | PPAY-9493262971 | 25-07-2026 | DELETE | ||
| 10889 | Account | 41800 | I-1272 | D ESWARAMMA | 62124560494 | SBIN0016959 | 25-07-2026 | DELETE |