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
04-05-2024 11:27:50,04-05-2024,200000,C,,JSBPR52024050400200080,2301/6960 AANSH AUTO,13973,JSBP0000002,ETLD1061013973,ETLD,10610,RTGS
04-05-2024 11:05,04-05-2024,500000,C,,36170194131DC,BISHNU AUTO TRADERS,15411,ICIC0SF0002,ETLD1061015411,ETLD,10610,NEFT
04-05-2024 12:13:26 PM,04-05-2024,175000,C,,714803295573,MAHARAJA TRADE LINKS,10496,ICIC0000004,ETLD1061010496,ETLD,10610,FT
04-05-2024 12:13:26 PM,04-05-2024,300000,C,,714804160605,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
04-05-2024 12:05,04-05-2024,75000,C,,BARBR24125075310,SATYAM ENTERPRISES,15955,BARB0PARNAS,ETLD1061015955,ETLD,10610,NEFT