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
14-10-2024 16:10,14-10-2024,180066,C,,PUNBZ24288906860,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
14-10-2024 16:10,14-10-2024,20884,C,Payment,KKBKH24288955944,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
14-10-2024 16:10,14-10-2024,38347,C,Payment,KKBKH24288956512,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
14-10-2024 16:10,14-10-2024,34141,C,Payment,KKBKH24288957008,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
14-10-2024 16:41:33,14-10-2024,650000,C,,BARBR52024101400974940,SHREEJI TRADERS,16404,BARB0NAVRAN,ETLD1061016404,ETLD,10610,RTGS
14-10-2024 17:10:28 PM,14-10-2024,177204,C,,728904942188,PARVATI ENTERPRISES,14439,ICIC0000004,ETLD1061014439,ETLD,10610,FT