| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 8726 | Diesel | 10000 | 15-05-2025 | DELETE | |||||
| 8726 | Account | 8000 | I-935 | PRAKASH R | 110212838020 | CNRB0002916 | 15-05-2025 | DELETE | |
| 8726 | Account | 44000 | DT BY OM SHARDA | PRAKASH R | 110212838020 | CNRB0002916 | 16-05-2025 | DELETE |