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
17-08-2024 09:08,17-08-2024,89786,C,,BARBS24230556954,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
17-08-2024 10:08,17-08-2024,45407,C,/URGENT/,001568180826,SANCHAYANI MARKETING,16096,UBIN0932892,ETLD1061016096,ETLD,10610,NEFT
17-08-2024 10:08,17-08-2024,170512,C,Payment,KKBKH24230809431,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT