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
16-07-2024 20:07,16-07-2024,38893,C,,N198240269414023,MAA SHAKTI AUTO PARTS,16403,BDBL0001094,ETLD1061016403,ETLD,10610,NEFT
16-07-2024 20:07,16-07-2024,167251,C,,BCBMH24197888939,SMIT AUTOMOBILES,15696,BCBM0000001,ETLD1061015696,ETLD,10610,NEFT
16-07-2024 20:07,16-07-2024,34820,C,,PUNBH24198250567,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
16-07-2024 21:07,16-07-2024,50000,C,GTC RJKT TO ENDURA,N198243155591894,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT