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
23-11-2023 10:43:46 AM,23-11-2023,100000,C,,700714018505,VAISHNAVI AUTO SPARES,13042,ICIC0TREA00,ETLD1062013042,ETLD,10620,FT
23-11-2023 10:11,23-11-2023,100000,C,,BARBY23327148619,VED SCOOTER WORKS,13415,BARB0PATHAN,ETLD1062513415,ETLD,10625,NEFT
23-11-2023 10:43:47 AM,23-11-2023,600000,C,,700714314665,VAISHNAVI AUTO SPARES,13042,ICIC0TREA00,ETLD1062013042,ETLD,10620,FT
23-11-2023 10:11,23-11-2023,45000,C,SL// BL// ENDURA,1123I28397758161,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT