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
03-12-2024 13:12,03-12-2024,86830,C,Payment,KKBKH24338973136,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
03-12-2024 13:12,03-12-2024,65429,C,,38475672371DC,SHANKER AUTO SPARES,13563,ICIC0SF0002,ETLD1062513563,ETLD,10625,NEFT
03-12-2024 14:14:54 PM,03-12-2024,200000,C,,733214587685,KALRA BROTHERS,14871,ICIC0000004,ETLD1062514871,ETLD,10625,FT
03-12-2024 14:12,03-12-2024,37000,C,,P338240382361898,AVNI ENTERPRISES,16447,CNRB0015200,ETLD1061016447,ETLD,10610,NEFT