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
26-06-2024 10:06,26-06-2024,19000,C,,R004216390000004,M S VARDHMAN AUTO CENTRE,16302,NNSB0128004,ETLD1061016302,ETLD,10610,NEFT
26-06-2024 10:06,26-06-2024,98157,C,Payment,KKBKH24178831608,SHANKESHWAR AUTO SPARES,16288,KKBK0000958,ETLD1061016288,ETLD,10610,NEFT
26-06-2024 11:13:08 AM,26-06-2024,320000,C,,719379496118,SUNRISE ENTERPRISES,15524,ICIC0000004,ETLD1061015524,ETLD,10610,FT