| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 8067 | Diesel | 40600 | D C 244 | 25-01-2025 | DELETE | ||||
| 8067 | Account | 800 | CASH-93 | RAJA | 25-01-2025 | DELETE | |||
| 8067 | Account | 2900 | H-645 | GUDDU | 22-01-2025 | DELETE | |||
| 8067 | Account | 4000 | H-644 | RAJA | 21-01-2025 | DELETE | |||
| 8067 | Account | 12000 | I-840 | 24-01-2025 | DELETE | ||||
| 8067 | Account | 13000 | I-841 | 25-01-2025 | DELETE | ||||
| 8067 | Account | 42000 | I-842 | 25-01-2025 | DELETE | ||||
| 8067 | Account | 1050 | CASH | VINOD | DELETE |