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
23-02-2024 12:02,23-02-2024,50000,C,,P054240303138211,FOURD DISTRIBUTION COMPANY,13693,CNRB0003457,ETLD1061013693,ETLD,10610,NEFT
23-02-2024 12:02,23-02-2024,154000,C,/REF/ ////////,IOBAN24054684439,SHREE BALAJI AUTO DISTRIBUTORS PVT,15374,IOBA0000586,ETLD1061015374,ETLD,10610,NEFT
23-02-2024 13:02,23-02-2024,90638,C,6334 6846,N054242897616475,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
23-02-2024 13:02,23-02-2024,90000,C,,0223I7385124511,CENTRAL AUTOMOBILES,15659,IBKL0NEFT01,ETLD1061015659,ETLD,10610,NEFT