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HOMEPAGE
LORRY
Lorry Details
Lorry Dues Report
Lorry Settled Comm No
TRANSPORTER
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Trans Dues Report
Trans Settled Dues
Trans TDS Report
PartyComm Details
Expencess
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Comm Name
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Account
Cash
Diesel
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
8940
Cash
300
CASH
GUIDE SRINU
DELETE
8940
Account
11300
H-688
SRI DURGA ROADLINES
1131102000007276
IBKL0001131
28-06-2025
DELETE