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
19-12-2024 11:12,19-12-2024,164019,C,ENDU 5779 7811 1101 2101,38662367531DC,V K MARKETING CORPOR,13518,ICIC0SF0002,ETLD1062013518,ETLD,10620,NEFT
19-12-2024 12:26:33 PM,19-12-2024,100000,C,,734588705639,KALRA BROTHERS,14871,ICIC0000004,ETLD1062514871,ETLD,10625,FT
19-12-2024 12:00:38,19-12-2024,700000,C,,PUNBR52024121916246145,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,RTGS
19-12-2024 12:12,19-12-2024,60000,C,,BARBY24354817047,PRAVEEN ENTERPRISES,16085,BARB0VJBHAS,ETLD1062016085,ETLD,10620,NEFT
19-12-2024 12:12,19-12-2024,150000,C,,PUNBS24354961420,JAI AMBE AUTO BAZAR,16692,PUNB0147200,ETLD1061016692,ETLD,10610,NEFT