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beneficiary Name

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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
9273	Account	37000	D C 276					27-08-2025	DELETE
9273	Cash	300	CASH		GUIDE SRINU			27-08-2025	DELETE
9273	Account	7550	I-1018	G CHIRANJUEEVULU	924010000429584	UTIB0003677		27-08-2025	DELETE