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
09-01-2024 16:01,09-01-2024,810000,C,,34955717561DC,KRISHNASHRAY AUTOMOB,15889,ICIC0SF0002,ETLD1061015889,ETLD,10610,NEFT
09-01-2024 16:01,09-01-2024,100000,C,Payment,KKBKH24009872223,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT