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
06-03-2023 12:03,06-03-2023,32417,C,,31375088641DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT
06-03-2023 12:03,06-03-2023,40000,C,/URGENT/ //neft,MAHBH23065467644,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
06-03-2023 12:03,06-03-2023,24294,C,JM INDORE TO ENDUR,N065232358644910,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT
06-03-2023 12:47:39,06-03-2023,250000,C,,PUNBR52023030612244514,MAHESHWARI SUPPLIERS PROP NARENDRA,13476,PUNB0215800,ETLD1061013476,ETLD,10610,RTGS
06-03-2023 13:03,06-03-2023,100684,C,endurance technogi,N065232358718478,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT