| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 8541 | Account | 48000 | I-913 | P R PAPARAO | 51580200000282 | BARB0NARSRI | 21-04-2025 | DELETE | |
| 8541 | Account | 29000 | I-912 | P R PAPARAO | 51580200000282 | BARB0NARSRI | 20-04-2025 | DELETE | |
| 8541 | Cash | 150 | CASH | GUIDE SRINU | DELETE |