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
09-08-2024 13:31:52 PM,09-08-2024,500000,C,,723186564393,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
09-08-2024 12:08,09-08-2024,50000,C,,PUNBS24222394137,BHATTA SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
09-08-2024 12:08,09-08-2024,9000,C,,N222240244781020,S RAVI a CO,15974,BDBL0001791,ETLD1062015974,ETLD,10620,NEFT
09-08-2024 13:08,09-08-2024,20000,C,/////,AXOIC22264507578,PAVAKIAGENCIES,16160,UTIB0000602,ETLD1062016160,ETLD,10620,NEFT