| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|
| 10758 | Account | 2000 | CASH-197 | VINOD | 07-07-2026 | DELETE | ||
| 10758 | Account | 2000 | H-791 | SAMAPTA MODAK | 07-07-2026 | DELETE | ||
| 10758 | Account | 10000 | H-791 | ARAVINTH S | 06-07-2026 | DELETE | ||
| 10758 | Account | 1000 | H-789 | SENTHIL KR R | GPAY | 29-06-2026 | DELETE |