| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 9812 | Diesel | 20000 | D C 290 | 26-11-2025 | DELETE | ||||
| 9812 | Account | 5000 | H 731 | K CHANDRASEKHAR | PPAY | 24-11-2025 | DELETE | ||
| 9812 | Account | 10000 | H 732 | K CHANDRASEKHAR | PPAY | 26-11-2025 | DELETE | ||
| 9812 | Account | 45800 | I-1098 | K CHANDRASEKHAR | 30823382649 | SBIN0007083 | 27-11-2025 | DELETE |