Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
18-10-2023 11:10,18-10-2023,100000,C,,PUNBH23291791766,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1062510094,ETLD,10625,NEFT
18-10-2023 12:08:35 PM,18-10-2023,300000,C,,697608999302,ROYAL AUTO PARTS,14446,ICIC0TREA00,ETLD1061014446,ETLD,10610,FT
18-10-2023 11:10,18-10-2023,30000,C,Payment,KKBKH23291948736,S G M TRANSWAYS,15918,KKBK0000958,ETLD1061015918,ETLD,10610,NEFT
18-10-2023 12:10,18-10-2023,159166,C,88373 88374,N291232694335880,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT