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
15-04-2024 20:23:57,15-04-2024,1800000,C,/FAST/ //. //.//. //.//.,SIBLR52024041500142001,NEU AUTOZONE PRIVATE LIMITED,16251,SIBL0000599,ETLD1062016251,ETLD,10620,RTGS
15-04-2024 20:04,15-04-2024,80650,C,Pay,N106242990515788,INDRAMANI AUTOMOBILES,14972,HDFC0000001,ETLD1061014972,ETLD,10610,NEFT
15-04-2024 21:04,15-04-2024,160226,C,Payment,KKBKH24106718316,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
15-04-2024 21:04,15-04-2024,120446,C,Payment,KKBKH24106719071,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT