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
23-11-2024 19:11,23-11-2024,19089,C,Payment,KKBKH24328903695,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
23-11-2024 20:11,23-11-2024,44410,C,bills paid,N328243412943339,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT
23-11-2024 20:34:44 PM,23-11-2024,100000,C,,732373577859,SWASTIK AGENCY,10266,ICIC0000004,ETLD1061010266,ETLD,10610,FT
23-11-2024 20:34:44 PM,23-11-2024,100000,C,HITECH,432820726171,HI-TECH AUTO DISTRIB,10185,ICIC0003131,ETLD1062010185,ETLD,10620,IMPS