| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 8201 | Diesel | 33000 | D C 247 | 26-02-2025 | DELETE | ||||
| 8201 | Diesel | 4000 | D C 246 | 23-02-2025 | DELETE | ||||
| 8201 | Cash | 500 | CASH BOOK- | GUIDE SRINU | DELETE | ||||
| 8201 | Account | 10000 | I-861 | SANI S KUMAR | 20393867601 | SBIN0000805 | 20-02-2025 | DELETE | |
| 8201 | Account | 36950 | I-864 | SANI S KUMAR | 20393867601 | SBIN0000805 | 26-02-2025 | DELETE |