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
13-06-2024 11:15:48 AM,13-06-2024,600000,C,,718253686206,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
13-06-2024 11:15:48 AM,13-06-2024,14000,C,KKBKTransfer,416510488486,GURUKRUPA AGENCY,13114,KKBK0000123,ETLD1061013114,ETLD,10610,IMPS
13-06-2024 10:06,13-06-2024,100000,C,,0613I7431070311,GLOBAL SOLUTIONS,15063,IBKL0NEFT01,ETLD1061015063,ETLD,10610,NEFT
13-06-2024 10:06,13-06-2024,344544,C,,BKIDN24165612351,M S UDAY ENTERPRISES,16285,BKID0000200,ETLD1061016285,ETLD,10610,NEFT
13-06-2024 11:15:48 AM,13-06-2024,16000,C,KKBKTransfer,416510497155,GURUKRUPA AGENCY,13114,KKBK0000123,ETLD1061013114,ETLD,10610,IMPS