| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 9126 | Account | 21450 | D C 272 | 02-08-2025 | DELETE | ||||
| 9126 | Cash | 300 | CASH | GUIDE SRINU | DELETE | ||||
| 9126 | Account | 5000 | H-697 | DRIVER | PPAY | 03-08-2025 | DELETE | ||
| 9126 | Account | 18450 | I-998 | IL SWATHI 8688580999 | 40652100211 | SBIN0016959 | 04-08-2025 | DELETE |