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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
9060Account35000I-989IPPILI R KRISHNA 20398295081SBIN001695924-07-2025 DELETE
9060Account34050I-990IPPILI R KRISHNA20398295081SBIN001695924-07-2025 DELETE