| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 8784 | Diesel | 31850 | D C 264 | 28-05-2025 | DELETE | ||||
| 8784 | Account | 3500 | H-679 | KAMLESH RAI | PPAY | 27-05-2025 | DELETE | ||
| 8784 | Cash | 300 | CASH-116 | GUIDE SRINU | 27-05-2025 | DELETE | |||
| 8784 | Account | 31500 | I-945 | MD TAJUDDIN | 20110595027 | SBIN0008027 | 28-05-2025 | DELETE |