| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 9239 | Diesel | 22400 | D C 275 | 22-08-2025 | DELETE | ||||
| 9239 | Cash | 600 | CASH | GUIDE SRINU | 22-08-2025 | DELETE | |||
| 9239 | Account | 2000 | H-701 | DRIVER | D | 20-08-2025 | DELETE | ||
| 9239 | Account | 24750 | I-1015 | K PANDURANGA | 2002151069 | SBIN0005947 | 22-08-2025 | DELETE |