| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 9128 | Account | 26650 | D C 272 | 04-08-2025 | DELETE | ||||
| 9128 | Cash | 500 | CASH | DRIVER | DELETE | ||||
| 9128 | Cash | 300 | CASH | GUIDE SRINU | 04-08-2025 | DELETE | |||
| 9128 | Account | 5000 | H-697 | DRIVER | GPAY | 03-08-2025 | DELETE | ||
| 9128 | Account | 17100 | I-998 | IL SWATHI | 40652100211 | SBIN0016959 | 04-08-2025 | DELETE |