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
18-11-2024 13:11,18-11-2024,170000,C,/URGENT/,001736215822,CHAURASIA AGENCIES,16393,UBIN0530514,ETLD1062516393,ETLD,10625,NEFT
18-11-2024 13:11,18-11-2024,133000,C,Against Order,N323243403993839,RAAVI AUTO COMPONENTS,15714,HDFC0000001,ETLD1062015714,ETLD,10620,NEFT
18-11-2024 13:11,18-11-2024,133256.27,C,411188716722,N323243403984050,JAYNA ENGG WORKS,99998,HDFC0000240,ETLD1061199998,ETLD,10611,NEFT