| NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
|---|---|---|---|---|---|---|
| 31109240141745 | 002261100000025 | 0377250021058 | PUNB0037720 | 23277.00 | Layer : 12 | This is a settlement transaction towards a merchant account. |
| 31109240141745 | 0377250021058 | 0 | 10.00 | Layer : 12 | The amount has been debited via Clearing via cheque number 556895 in favour of CALCUTTA MEDISOLUTIONS PR on 19-09-2024 for Rs. 1,03,625/- |