| LDSlno | Payment Type | Payment Amount | Refrence No. | Lorry Owner Name | Account No. | IFSC Code | Transfer Date | Action |
|---|---|---|---|---|---|---|---|---|
| 9058 | Account | 4450 | CASH-141 | VINOD | 29-09-2025 | DELETE | ||
| 9058 | Account | 1700 | 31 DAYS LRP | DELETE | ||||
| 9058 | Account | 3100 | CASH-137 | VINOD | 06-09-2025 | DELETE | ||
| 9058 | Account | 3550 | H-706 & 707 | 04-10-2025 | DELETE | |||
| 9058 | Account | 2200 | guddu | DELETE |