Transport System

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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
9064	Account	35000	I-989	K ADINARAYANA	62422511641	SBIN0021254		23-07-2025	DELETE
9064	Account	20400	I-990	IL SWATHI	40652100211	SBIN0016959		24-07-2025	DELETE