Transport System

Add new Payment Record

Comm Name

Payment Type

Payment Amount

Refrence No

beneficiary Name

Account No

IFSC Code

Transfer Date

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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
8304	Account	27400	I-880	K D PRASAD	42255965568	SBIN0005947		15-03-2025	DELETE
8304	Cash	300	CASH-103	SRINU GUIDE				15-03-2025	DELETE