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
24-10-2024 12:10,24-10-2024,100000,C,,PUNBL24298240728,MS PRADEEP SALES,16290,PUNB0150020,ETLD1062516290,ETLD,10625,NEFT
24-10-2024 12:10,24-10-2024,166735,C,Payment,N298243350019982,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT
24-10-2024 13:12:52 PM,24-10-2024,53600,C,,729754709581,BHAWANI AUTO SPARES,13208,ICIC0000004,ETLD1061013208,ETLD,10610,FT
24-10-2024 13:12:52 PM,24-10-2024,400000,C,,729755074630,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT