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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
9934Account40000I-1116M ANANDRAO 038010100223228UBIN080380426-12-2025 DELETE
9934Account39400I-1116M ANANDRAO 038010100223228UBIN080380426-12-2025 DELETE