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 16:03,11-03-2024,34158,C,,BKIDY24071151379,P V TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
11-03-2024 16:03,11-03-2024,100000,C,,PUNBZ24071030738,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1062510094,ETLD,10625,NEFT
11-03-2024 16:03,11-03-2024,1000000,C,,35584688011DC,M-S SPARE HOUSE,15441,ICIC0SF0002,ETLD1062515441,ETLD,10625,NEFT
11-03-2024 17:21:47 PM,11-03-2024,180000,C,ENDURANCE,407116282447,NARESHSALESCORPORA,13751,UTIB0000248,ETLD1062513751,ETLD,10625,IMPS
11-03-2024 17:06:39,11-03-2024,250000,C,/SL/. /BL/. //URGENT  // .,IDIBR52024031137958045,M/S. SHREE HARI MAHAMAYA AGENCY,14918,IDIB000B736,ETLD1061014918,ETLD,10610,RTGS
11-03-2024 17:03,11-03-2024,65242,C,,AXOIR07129227672,GURUDEV SPARES,99999,UTIB0004693,ETLD1061099999,ETLD,10610,NEFT