| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 8542 | Account | 20000 | I-912 | R TATARAO | 155310100060504 | UBIN0815535 | 19-04-2025 | DELETE | |
| 8542 | Account | 29000 | I-913 | R TATARAO | 155310100060504 | UBIN0815535 | 21-04-2025 | DELETE | |
| 8542 | Cash | 150 | CASH | GUIDE SRINU | DELETE |