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
29-06-2024 09:06,29-06-2024,15000,C,,PUNBS24181963326,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
29-06-2024 10:06,29-06-2024,12000,C,Payment,KKBKH24181993856,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
29-06-2024 10:06,29-06-2024,14701,C,Payment,KKBKH24181994278,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
29-06-2024 10:06,29-06-2024,117132,C,/URGENT/,001481566575,SANCHAYANI MARKETING,16096,UBIN0532380,ETLD1061016096,ETLD,10610,NEFT
29-06-2024 10:06,29-06-2024,80000,C,/URGENT/. //. //. //.,IDIBH24181370337,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT