| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 9084 | Diesel | 32000 | D C 270 | 26-07-2025 | DELETE | ||||
| 9084 | Account | 30000 | I-991 | K ANAND RAO | 41584681931 | SBIN0015388 | 26-07-2025 | DELETE | |
| 9084 | Account | 18050 | I-992 | K ANAND RAO | 41584681931 | SBIN0015388 | 28-07-2025 | DELETE |