| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 8320 | Diesel | 34500 | D C 251 | 17-03-2025 | DELETE | ||||
| 8320 | Account | 12000 | I-883 | SENTHIL RAJ | 17-03-2025 | DELETE | |||
| 8320 | Account | 1000 | H-660 | MRITUNJAY KR | 16-03-2025 | DELETE | |||
| 8320 | Account | 26000 | I-883 | 18-03-2025 | DELETE | ||||
| 8320 | Cash | 1350 | CASH-103 | 18-03-2025 | DELETE |