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
13-04-2024 12:04,13-04-2024,100000,C,Payment,KKBKH24104818255,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
13-04-2024 12:04,13-04-2024,181463,C,HITECH,35964866701DC,HI-TECH AUTO DISTRIB,10185,ICIC0SF0002,ETLD1062010185,ETLD,10620,NEFT
13-04-2024 13:13:49 PM,13-04-2024,30000,C,Endurance,410412981628,HARIOM AUTOMOBILES,14820,ICIC0000004,ETLD1061014820,ETLD,10610,IMPS