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Payments Records

LDSlno	Payment Type	Payment Amount	Refrence No.	Lorry Owner Name	Account No.	IFSC Code	To Account	Transfer Date	Action
11035	Diesel	28100	DT DIESEL BY GAGAN					24-08-2026	DELETE
11035	Cash	5000	DT CASH BY GAGAN					24-08-2026	DELETE
11035	Account	11100	I-1295	IPPILI R KRISHNA	20398295081	SBIN0016959		26-08-2026	DELETE