| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 8217 | Account | 10000 | I-863 | P POTHANA | 145910100060267 | UBIN0814598 | 24-02-2025 | DELETE | |
| 8217 | Diesel | 31150 | D C 246 | 28-02-2025 | DELETE | ||||
| 8217 | Account | 29100 | I-868 | P POTHANA | 145910100060267 | UBIN0814598 | 01-03-2025 | DELETE | |
| 8217 | Account | 6000 | I-866 | P POTHANA | 145910100060267 | UBIN0814598 | 27-02-2025 | DELETE |