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
27-09-2024 12:09,27-09-2024,64870,C,,P271240357173959,AVNI ENTERPRISES,16447,CNRB0015200,ETLD1061016447,ETLD,10610,NEFT
27-09-2024 12:37:39,27-09-2024,350000,C,,PUNBR52024092713048891,ANIL KUMAR JAIN S O  HARISHCHANDRA,15677,PUNB0003800,ETLD1061015677,ETLD,10610,RTGS
27-09-2024 13:36:26 PM,27-09-2024,51900,C,,727422139181,JINDAL DISTRIBUTORS,15860,ICIC0000004,ETLD1062515860,ETLD,10625,FT
27-09-2024 13:09,27-09-2024,75000,C,Payment,KKBKH24271687546,RAJ TRADERS,15927,KKBK0000958,ETLD1061015927,ETLD,10610,NEFT
27-09-2024 13:09,27-09-2024,92325,C,NEFT,N271243289184670,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
27-09-2024 13:09,27-09-2024,50000,C,,PUNBS24271813281,NEW GINNI WORLD,16161,PUNB0460800,ETLD1061016161,ETLD,10610,NEFT
27-09-2024 13:36:26 PM,27-09-2024,160500,C,,727423513061,SUNRISE ENTERPRISES,15524,ICIC0000004,ETLD1061015524,ETLD,10610,FT