Transport System

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Payment Amount

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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
9235	Diesel	30000	D C 275					21-08-2025	DELETE
9235	Cash	300	CASH		GUIDE SRINU			22-08-2025	DELETE
9235	Account	41850	LOAN COPY 29					22-08-2025	DELETE
9235	Diesel	5000	D C 275					20-08-2025	DELETE