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
13-05-2024 14:05,13-05-2024,50000,C,Payment,KKBKH24134945929,S G M TRANSWAYS,15918,KKBK0000958,ETLD1061015918,ETLD,10610,NEFT
13-05-2024 14:33:58,13-05-2024,200000,C,/INB,SBINR12024051322003476,M S MAMTA AUTO     PROP MAMTA BHART,13726,SBIN0014273,ETLD1061013726,ETLD,10610,RTGS
13-05-2024 14:05,13-05-2024,186133,C,/FAST/ //FILEUPLOAD,FDRLH24134351742,JAGADAMBA AUTO AGENCIES,13335,FDRL0009991,ETLD1062013335,ETLD,10620,NEFT
13-05-2024 14:05,13-05-2024,185057,C,/FAST/ //FILEUPLOAD,FDRLH24134351745,JAGADAMBA AUTO AGENCIES,13334,FDRL0009991,ETLD1062013334,ETLD,10620,NEFT
13-05-2024 14:05,13-05-2024,110855,C,,AXOMB13489236255,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT