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 17:12:54 PM,24-10-2024,68000,C,KKBKTransfer,429816065915,SHANKESHWAR AUTO SPARES,16288,KKBK0000123,ETLD1061016288,ETLD,10610,IMPS
24-10-2024 16:21:41,24-10-2024,500000,C,,PUNBR52024102414107030,SHRI MEENAKSHI AUTOMOBILES,16286,PUNB0021700,ETLD1061016286,ETLD,10610,RTGS
24-10-2024 16:10,24-10-2024,65000,C,/URGENT/,000041095366,S P SALES CORPORATION,12734,COSB0000010,ETLD1061012734,ETLD,10610,NEFT
24-10-2024 16:10,24-10-2024,110000,C,. . . . .,R001242983816614,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
24-10-2024 16:52:38,24-10-2024,314405,C,/ATTN/,CIUBR52024102400408028,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,RTGS