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
24-04-2024 18:04,24-04-2024,150000,C,Payment,KKBKH24115646062,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT
24-04-2024 19:04,24-04-2024,70000,C,SL// BL//,0424I28657481361,AJMANI AUTOMOBILES,12030,IBKL0NEFT01,ETLD1061012030,ETLD,10610,NEFT
24-04-2024 19:04,24-04-2024,61698,C,DOMNEFT01 - C75920240424164945 -  -,N115243002846252,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
24-04-2024 19:04,24-04-2024,31049,C,Payment,KKBKH24115656257,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT