| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 9633 | Diesel | 28000 | D C 285 | 16-10-2025 | DELETE | ||||
| 9633 | Cash | 300 | CASH | GUIDE SRINU | 16-10-2025 | DELETE | |||
| 9633 | Account | 700 | H-720 | SHIVA HELMET | PPAY | 16-10-2025 | DELETE | ||
| 9633 | Account | 6800 | I-1067 | MVR KRISHNA | 39193411400 | SBIN0018702 | 16-10-2025 | DELETE |