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
30-11-2024 12:33:04,30-11-2024,403000,C,,KKBKR52024113000787294,AUTO NEEDS,10159,KKBK0000958,ETLD1061010159,ETLD,10610,RTGS
30-11-2024 12:11,30-11-2024,300000,C,Against bill,N335243424428209,BAWEJA ENTERPRISES,16199,HDFC0000001,ETLD1062516199,ETLD,10625,NEFT
30-11-2024 12:11,30-11-2024,17326,C,//URGE//                         ///                                 ///                                 ///                                 ///                                 ///,CBINH24335549045,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,NEFT
30-11-2024 13:12:12 PM,30-11-2024,1000000,C,,732951903936,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT