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
17-10-2024 11:10,17-10-2024,35000,C,,MAHBH24291070187,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
17-10-2024 11:10,17-10-2024,45000,C,//FAST/FAST/,N291241030515638,SHARMA AUTO CENTER,16374,AUBL0002011,ETLD1061016374,ETLD,10610,NEFT
17-10-2024 11:10,17-10-2024,95000,C,ROUND OFF,N291243337232856,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
17-10-2024 11:10,17-10-2024,40274,C,,P291240365077117,AGARWAL SALES,15599,CNRB0006314,ETLD1062515599,ETLD,10625,NEFT