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
14-12-2024 19:12,14-12-2024,500000,C,,38620278751DC,JAY BAJRANG AUTO TRA,13748,ICIC0SF0002,ETLD1061013748,ETLD,10610,NEFT
14-12-2024 19:12,14-12-2024,141000,C,,PUNBQ24349942085,V S ENTERPRISES,16373,PUNB0060910,ETLD1061016373,ETLD,10610,NEFT
14-12-2024 19:12,14-12-2024,170000,C,/ATTN//INB //dhartisales co,SBIN124349590583,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
14-12-2024 19:12,14-12-2024,170000,C,9949404143,KKBKH24349973916,SRI MANIKANTA AGENCIES,15774,KKBK0000958,ETLD1062015774,ETLD,10620,NEFT