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
20-09-2024 10:09,20-09-2024,116107,C,,P264240355058122,SHUBHAM ENTERPRISES,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
20-09-2024 11:09,20-09-2024,144199,C,End,N264243277562185,MAHAJAN SALES CORPN,16094,HDFC0000001,ETLD1062516094,ETLD,10625,NEFT
20-09-2024 11:09,20-09-2024,83000,C,Payment,KKBKH24264647561,RAJ TRADERS,15927,KKBK0000958,ETLD1061015927,ETLD,10610,NEFT