| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 9871 | Diesel | 36300 | D C 291 | 08-12-2025 | DELETE | ||||
| 9871 | Account | 300 | CASH | GUIDE SRINU | 06-12-2025 | DELETE | |||
| 9871 | Account | 2000 | H 737 | K BALAMURALI | PPAY | 07-12-2025 | DELETE | ||
| 9871 | Account | 57900 | I-1107 | K BALAMURALI | 5702101000178 | CNRB0005702 | 08-12-2025 | DELETE |