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
10-09-2024 19:09,10-09-2024,26000,C,Payment,KKBKH24254967080,MRK AUTOMOBILES,16050,KKBK0000958,ETLD1062016050,ETLD,10620,NEFT
10-09-2024 19:09,10-09-2024,30000,C,,PUNBL24254350932,NEW GINNI WORLD,16161,PUNB0460800,ETLD1061016161,ETLD,10610,NEFT
10-09-2024 19:09,10-09-2024,17047,C,INVNO179520179522,N254240217431120,CYBERAUTOMOBILESPVTLTD,14999,KVBL0002101,ETLD1062014999,ETLD,10620,NEFT
10-09-2024 19:09,10-09-2024,34044,C,NEFT,N254243260570597,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT