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
03-02-2024 16:02,03-02-2024,220292,C,9845162688,KKBKH24034872124,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1062013518,ETLD,10620,NEFT
03-02-2024 17:02,03-02-2024,204864,C,,P034240298256734,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
03-02-2024 17:02,03-02-2024,190164,C,339 3340 63554,N034242863859784,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
03-02-2024 17:02,03-02-2024,107123,C,3555,N034242863848276,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
03-02-2024 17:22:33,03-02-2024,245000,C,MOPEDS HOUSE GUWAHATI,YESBR12024020300008354,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,RTGS