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
14-07-2024 21:07,14-07-2024,200000,C,09422900000329 TOP 20 CORP,DCBL419618431661,TOP 20 CORP,13421,DCBL0000094,ETLD1061013421,ETLD,10610,NEFT
14-07-2024 22:07,14-07-2024,247084,C,PAYMENT ENDURANCE TECHNOLOGY,YESOB41961640220,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
14-07-2024 22:07,14-07-2024,126553,C,/ATTN//INB,SBIN224196505844,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT