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
19-03-2024 14:18:41 PM,19-03-2024,112694,C,KKBKTransfer,407913020632,SHANKESHWAR AUTO SPARES,15569,KKBK0RTGSMI,ETLD1061015569,ETLD,10610,IMPS
19-03-2024 14:03,19-03-2024,58255.45,C,TFR TO ENDURANCE,N079242941675201,SRI MAHALAKSHMI ENTERPRISES,16000,HDFC0000001,ETLD1062016000,ETLD,10620,NEFT
19-03-2024 14:03,19-03-2024,381534,C,Dharam auto agency,N079242941691828,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT
19-03-2024 14:03,19-03-2024,42642,C,Endurance,N079242941697825,MADHAV ENTERPRISES,15597,HDFC0000001,ETLD1061015597,ETLD,10610,NEFT