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
06-02-2024 11:02,06-02-2024,199719,C,Payment,KKBKH24037923636,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
06-02-2024 11:02,06-02-2024,220000,C,,AXOMB40372288380,MAHALAKSHMI MOTORS,15997,UTIB0003395,ETLD1062015997,ETLD,10620,NEFT
06-02-2024 11:02,06-02-2024,242684,C,Dharam auto agency,N037242868242204,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT
06-02-2024 11:02,06-02-2024,239072,C,Dharam auto agency,N037242868249727,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT
06-02-2024 12:02,06-02-2024,446293,C,Dharam auto agency,N037242868255272,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT