| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 8954 | Diesel | 33300 | D C 268 | 01-07-2025 | DELETE | ||||
| 8954 | Account | 700 | CASH | GPRS WIRE | CONNECTOR | 01-07-2025 | DELETE | ||
| 8954 | Account | 34900 | I-973 | CH UDAYKUMAR | 32488094815 | SBIN0012686 | 02-07-2025 | DELETE | |
| 8954 | Account | 1350 | I-973 | CH UDAYKUMAR | 32488094815 | SBIN0012686 | 02-07-2025 | DELETE |