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
22-06-2024 18:24:13 PM,22-06-2024,200000,C,Enduranc,417417932283,AUTO NEEDS,10159,ICIC0000001,ETLD1061010159,ETLD,10610,IMPS
22-06-2024 17:06,22-06-2024,23389,C,,PUNBQ24174649906,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
22-06-2024 18:06,22-06-2024,100000,C,Payment,KKBKH24174730354,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT