| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 9658 | Diesel | 28100 | D C 286 | 22-10-2025 | DELETE | ||||
| 9658 | Account | 45000 | I-1072 | ELURI V S RAO | 31073403426 | SBIN0018330 | 22-10-2025 | DELETE | |
| 9658 | Account | 5700 | I-1072 | ELURI V S RAO | 31073403426 | SBIN0018330 | 23-10-2025 | DELETE |