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beneficiary Name

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Payments Records

LDSlno	Payment Type	Payment Amount	Refrence No.	Lorry Owner Name	Account No.	IFSC Code	To Account	Transfer Date	Action
10620	Cash	400	CASH		GUIDE SRINU			19-05-2026	DELETE
10620	Account	20000	H 778	DRIVER				19-05-2026	DELETE
10620	Account	42550	I-1225	S VENKATARAMANA	38921348188	SBIN0016529		20-05-2026	DELETE