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
11-03-2024 13:03,11-03-2024,82000,C,Payment,KKBKH24071848848,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
11-03-2024 13:14:35 PM,11-03-2024,439044,C,,710142540204,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0000004,ETLD1061015040,ETLD,10610,FT
11-03-2024 13:03,11-03-2024,100000,C,Endurance,35580516241DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT