| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 9088 | Diesel | 29050 | D C 271 | 27-07-2025 | DELETE | ||||
| 9088 | Account | 5000 | I-992 | KARNAMKUMAR | 20158578584 | SBIN0015388 | 26-07-2025 | DELETE | |
| 9088 | Account | 6700 | I-992 | KARNAMKUMAR | 20158578584 | SBIN0015388 | 28-07-2025 | DELETE |