| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 8383 | Diesel | 30000 | D C 252 | 25-03-2025 | DELETE | ||||
| 8383 | Account | 15000 | I-891 | A MANJUNATH | 230410100035863 | UBIN0823040 | 25-03-2025 | DELETE | |
| 8383 | Cash | 100 | CASH-105 | GUIDE SRINU | 26-03-2025 | DELETE | |||
| 8383 | Account | 2000 | I-892 | A MANJUNATH | 230410100035863 | UBIN0823040 | 26-03-2025 | DELETE |