| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 9866 | Cash | 300 | CASH-156 | GUIDE SRINU | 06-12-2025 | DELETE | |||
| 9866 | Account | 50000 | I-1106 | PARAMDHAMA | 38236834584 | SBIN0012725 | 06-12-2025 | DELETE | |
| 9866 | Account | 39900 | I-1107 | PARAMDHAMA | 38236834584 | SBIN0012725 | 08-12-2025 | DELETE |