| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 9336 | Account | 30000 | I-1026 | T SRINIVASA RAO | 631501020729 | ICIC0006315 | 05-09-2025 | DELETE | |
| 9336 | Account | 14550 | I-2027 | T SRINIVASA RAO | 631501020729 | ICIC0006315 | 06-09-2025 | DELETE | |
| 9336 | Cash | 300 | CASH | GUIDE RAJA | 06-09-2025 | DELETE |