| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 8336 | Diesel | 5000 | D C 249 | 09-03-2025 | DELETE | ||||
| 8336 | Diesel | 30000 | D C 252 | 20-03-2025 | DELETE | ||||
| 8336 | Account | 5000 | I-886 | SANI S KUMAR 9849412876 | 20393867601 | SBIN0000805 | 20-03-2025 | DELETE | |
| 8336 | Account | 5400 | I-887 | SANI S KUMAR | 20393867601 | SBIN0000805 | 21-03-2025 | DELETE | |
| 8336 | Account | 800 | CASH-103 | DRIVER & SRINU GUIDE | 20-03-2025 | DELETE |