| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 8754 | Diesel | 20850 | D C 263 | 21-05-2025 | DELETE | ||||
| 8754 | Account | 10000 | I-939 | CH KONDA 2 | 380201000006113 | IOBA0003802 | 21-05-2025 | DELETE | |
| 8754 | Account | 18050 | I-939 | CH KONDA 2 | 380201000006113 | IOBA0003802 | 21-05-2025 | DELETE | |
| 8754 | Cash | 600 | CASH | GUIDE SRINU | 21-05-2025 | DELETE |