| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | To Account | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|---|
| 9932 | Diesel | 32450 | D C 293 | 24-12-2025 | DELETE | ||||
| 9932 | Account | 39300 | I-1115 | MANIKANDAN R | 20248732295 | SBIN0000765 | 25-12-2025 | DELETE | |
| 9932 | Cash | 400 | CASH | GUIDE SRINU | 25-12-2025 | DELETE | |||
| 9932 | Account | 700 | H-742 | WELDING JAM | PPAY | DELETE |