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
03-06-2024 22:06,03-06-2024,200000,C,Hdfc to en,N155243072020898,MILAN AUTO SPARES,15590,HDFC0000001,ETLD1061015590,ETLD,10610,NEFT
03-06-2024 22:06,03-06-2024,29718,C,Payment,KKBKH24155711102,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT
03-06-2024 23:18:15 PM,03-06-2024,156321,C,,717434485328,GUPTA TRADING CORPORATION,13700,ICIC0000004,ETLD1061013700,ETLD,10610,FT
03-06-2024 23:06,03-06-2024,71846,C,Bill YESB0000001,YESIB41551734773,OM KARTIKEYA FOR RESHMA JAISWAL,15928,YESB0000001,ETLD1062515928,ETLD,10625,NEFT
03-06-2024 23:08:08,03-06-2024,393598,C,/FAST/ RTGS,UCBAR52024060300837869,SHREE KRISHNA AUTOMOBILES AND SPARE,15303,UCBA0001838,ETLD1061015303,ETLD,10610,RTGS