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
17-12-2024 11:04:29,17-12-2024,300000,C,,PUNBR52024121716143837,SHRI MEENAKSHI AUTOMOBILES,16286,PUNB0021700,ETLD1061016286,ETLD,10610,RTGS
17-12-2024 12:09:30 PM,17-12-2024,150000,C,,734414613794,KALRA BROTHERS,14871,ICIC0000004,ETLD1062514871,ETLD,10625,FT
17-12-2024 12:09:30 PM,17-12-2024,200000,C,,734415121193,R S AUTOS,14817,ICIC0000004,ETLD1062514817,ETLD,10625,FT