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
15-07-2024 11:07,15-07-2024,500000,C,Payment,KKBKH24197997437,BISHNU AUTO TRADERS,15411,KKBK0000958,ETLD1061015411,ETLD,10610,NEFT
15-07-2024 12:10:51 PM,15-07-2024,350000,C,,721023877615,KALRA BROTHERS,14871,ICIC0000004,ETLD1062514871,ETLD,10625,FT
15-07-2024 12:07,15-07-2024,38880,C,ENDU FILL NIL,36957325501DC,V K MARKETING CORPOR,13518,ICIC0SF0002,ETLD1062013518,ETLD,10620,NEFT