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
30-10-2024 17:10,30-10-2024,87245,C,,MAHBH24304044912,AMEER AUTO AGENCIES,15399,MAHB0000943,ETLD1062015399,ETLD,10620,NEFT
30-10-2024 18:27:01 PM,30-10-2024,40000,C,,730290832707,NIDHI BATTERIES,13499,ICIC0000004,ETLD1061013499,ETLD,10610,FT
30-10-2024 18:08:54,30-10-2024,243885,C,/NONE/ //AMT PAID,KVBLR52024103054730643,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS