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
28-12-2024 10:12,28-12-2024,167612,C,MAHAJAN SALES CORPN|C/O MAHAJAN SALES CORPN|KUCHA GURBAX RAI OPP JA BR L,HDFCN52024122861163650,MAHAJAN SALES CORPN,16094,HDFC0000001,ETLD1062516094,ETLD,10625,NEFT
28-12-2024 10:12,28-12-2024,50000,C,JINDAL  DISTRIBUTORSIN,BARBN52024122801155446,JINDAL  DISTRIBUTORS,15860,BARB0LANKAX,ETLD1062515860,ETLD,10625,NEFT
28-12-2024 11:12,28-12-2024,21452,C,POOMKUDY HOUSENH 47 RD...,FDRLN52024122819678790,POOMKUDY AGENCIESPVT LTD,12060,FDRL0009993,ETLD1062012060,ETLD,10620,NEFT