Transport System

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beneficiary Name

Account No

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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
10755	Cash	2000	CASH-195	VINOD				23-06-2026	DELETE
10755	Account	5000	I-1249	VINOD				24-06-2026	DELETE
10755	Account	40000	I-1250	S AJAYKRISHNA	20512843826	SBIN0010484		25-06-2026	DELETE