Huge gap in the transfer number generated in cash management Adhoc Payment / Bank Account Transfer

Summary:

While Creating Adhoc Payment / Bank Account Transfer once click on Submit, then system trigger the Confirmation message and Transfer Number also generated in same confirmation.

Adhoc Payment having the transfer number with huge difference between the Transactions like 6002 after that 7003 is created, then another transaction 7007 after that 9002 is created.

Content (required):

We are expecting that Logic to generate the Transfer number in CM Module for Adhoc Payment / Bank Account Transfer.

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Code Snippet (add any code snippets that support your topic, if applicable):