| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 8913 | Account | 45600 | D C 267 | 23-06-2025 | DELETE | ||||
| 8913 | Cash | 4600 | CASH-121 | 24-06-2025 | DELETE | ||||
| 8913 | Account | 500 | H-686 | RAJA GUIDE | 23-06-2025 | DELETE | |||
| 8913 | Account | 20000 | I-964 | M PAVITRA | 23-06-2025 | DELETE | |||
| 8913 | Account | 1000 | H-686 | DRIVER | 17-06-2025 | DELETE | |||
| 8913 | Account | 1000 | H-686 | DRIVER | 21-06-2025 | DELETE | |||
| 8913 | Account | 12400 | I-964 | 23-06-2025 | DELETE |