| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 8480 | Diesel | 8000 | D C 256 | 09-04-2025 | DELETE | ||||
| 8480 | Account | 10000 | I-905 | M PAVITRA - VINOD | 09-04-2025 | DELETE | |||
| 8480 | Account | 85000 | I-905 | RAJENDRAN K | 31904591508 | SBIN0013477 | 09-04-2025 | DELETE | |
| 8480 | Cash | 1300 | CASH | 09-04-2025 | DELETE |