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
08-04-2024 13:04,08-04-2024,167779,C,Payment,KKBKH24099967741,S G M TRANSWAYS,15918,KKBK0000958,ETLD1061015918,ETLD,10610,NEFT
08-04-2024 13:04,08-04-2024,75000,C,Endurance,35901868381DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
08-04-2024 14:04,08-04-2024,100000,C,,N099242977880628,OMKAR LUBRICANTS,99999,HDFC0005875,ETLD1061099999,ETLD,10610,NEFT