| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 8749 | Diesel | 33500 | D C 263 | 19-05-2025 | DELETE | ||||
| 8749 | Account | 36350 | I-939 | A MANJUNATH | 230410100035863 | UBIN0823040 | 20-05-2025 | DELETE | |
| 8749 | Account | 5000 | I-940 | A MANJUNATH 9866523919 | 230410100035863 | UBIN0823040 | 21-05-2025 | DELETE |