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
25-04-2023 18:12:49 PM,25-04-2023,700000,C,,20230425MJ00620000001,SARASWATI AUTO SUPPLY AGENCY,13547,ICIC0000105,ETLD1061013547,ETLD,10610,FT
25-04-2023 18:12:49 PM,25-04-2023,261840,C,,031970446851,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT
25-04-2023 18:12:49 PM,25-04-2023,500000,C,,031970447681,SATNAM AUTOMOBILES,15229,ICIC0TREA00,ETLD1061015229,ETLD,10610,FT
25-04-2023 18:04,25-04-2023,71000,C,,R004212110000096,PARSHV AUTO AGENCY,13912,NNSB0128004,ETLD1061013912,ETLD,10610,NEFT
25-04-2023 18:04,25-04-2023,1500000,C,/URGENT/,000134862308,JAI AMBE SPARES PRIVATE LIMITED,13974,ICIC0000041,ETLD1061013974,ETLD,10610,NEFT