| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 9029 | Account | 35000 | D C 269 | 17-07-2025 | DELETE | ||||
| 9029 | Account | 300 | CASH | GUIDE SRINU | DELETE | ||||
| 9029 | Account | 8150 | I-985 | SUNEEL TALLURI | 20144442742 | SBIN0011100 | 17-07-2025 | DELETE | |
| 9029 | Account | 10950 | I-985 | SUNEEL TALLURI | 20144442742 | SBIN0011100 | 18-07-2025 | DELETE |