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
25-04-2024 19:16:35 PM,25-04-2024,200000,C,,714049308275,A ONE AUTO DISTRIBUTORS,13869,ICIC0000004,ETLD1062013869,ETLD,10620,FT
25-04-2024 18:04,25-04-2024,29976,C,TRCHEEND,N116240208794865,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
25-04-2024 18:04,25-04-2024,40000,C,,BARBX24116483105,PRAVEEN ENTERPRISES,16085,BARB0VJBHAS,ETLD1062016085,ETLD,10620,NEFT
25-04-2024 18:04,25-04-2024,36692,C,AMTPAID,N116240208795078,CYBERAUTOMOBILESPVTLTD,14789,KVBL0002101,ETLD1061014789,ETLD,10610,NEFT
25-04-2024 19:16:35 PM,25-04-2024,67000,C,KKBKTransfer,411618016121,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS