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
19-08-2024 16:08,19-08-2024,33559,C,//URGE//                         ///                                 ///                                 ///                                 ///                                 ///,CBINH24232609165,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,NEFT
19-08-2024 16:08,19-08-2024,320000,C,,37331329001DC,KHATRA AUTO STORE,12560,ICIC0SF0002,ETLD1062512560,ETLD,10625,NEFT
19-08-2024 16:08,19-08-2024,101764,C,,BKIDY24232867746,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
19-08-2024 16:08,19-08-2024,100000,C,,0811OP4140149114,SRI SAI DHANALAKSHMI AUTOMOBILES,15757,DBSS0IN0811,ETLD1062015757,ETLD,10620,NEFT
19-08-2024 17:10:59 PM,19-08-2024,200000,C,,724065963793,NIDHI BATTERIES,13499,ICIC0000004,ETLD1061013499,ETLD,10610,FT