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 14:15:20 PM,04-05-2024,350000,C,,714808599735,KALRA BROTHERS,14871,ICIC0000004,ETLD1062514871,ETLD,10625,FT
04-05-2024 13:05,04-05-2024,200000,C,newShreegelautoagency,36171833781DC,NEW SHREE GEL AUTO A,15657,ICIC0SF0002,ETLD1061015657,ETLD,10610,NEFT
04-05-2024 13:05,04-05-2024,15568,C,,CBINH24125436453,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,NEFT
04-05-2024 14:15:20 PM,04-05-2024,500,C,KKBKTransfer,412513280216,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS