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
09-10-2024 09:10,09-10-2024,189911,C,/URGENT/,001663204182,SANCHAYANI MARKETING,16096,UBIN0532380,ETLD1061016096,ETLD,10610,NEFT
09-10-2024 10:15:37 AM,09-10-2024,100000,C,KKBKTransfer,428309820459,GURUKRUPA AGENCY,13114,KKBK0000123,ETLD1061013114,ETLD,10610,IMPS
09-10-2024 10:10,09-10-2024,5893,C,,P283240362049022,SHUBHAM ENTERPRISES,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT