Transport System

Comm Name

Payment Type

Payment Amount

Refrence No

beneficiary Name

Account No

IFSC Code

Transfer Date

Payments Records

LDSlno	Payment Type	Payment Amount	Refrence No.	Lorry Owner Name	Account No.	IFSC Code	To Account	Transfer Date	Action
9344	Diesel	24700	DIESEL TO DRI BY GAGAN					05-09-2025	DELETE
9344	Cash	6000	CASH TO DRIVER BY GAGAN					05-09-2025	DELETE