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 20:07,15-07-2024,400000,C,,N197240213856692,NAVKARAUTOPARTS,16379,KVBL0002101,ETLD1062016379,ETLD,10620,NEFT
15-07-2024 21:16:09 PM,15-07-2024,5000,C,,721057246885,AMRIK SINGH AND CO.,14052,ICIC0000004,ETLD1062514052,ETLD,10625,FT
15-07-2024 21:07,15-07-2024,50000,C,ROUND OF,N197243153721621,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
15-07-2024 21:11:28,15-07-2024,300000,C,/FAST/ RTGS,UCBAR52024071500388495,ROUNAK TRADING CO,15887,UCBA0000125,ETLD1061015887,ETLD,10610,RTGS