| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 9007 | Diesel | 25650 | D C 269 | 12-07-2025 | DELETE | ||||
| 9007 | Account | 300 | CASH | GUIDE SRINU | 12-07-2025 | DELETE | |||
| 9007 | Account | 10000 | H-692 | M ANANDRAO 9052355825 | PPAY | 12-07-2025 | DELETE | ||
| 9007 | Account | 23700 | I-982 | M ANANDRAO | 038010100223228 | UBIN0803804 | 13-07-2025 | DELETE |