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
09-03-2024 11:19:38,09-03-2024,200000,C,MOPEDS HOUSE GUWAHATI,YESBR12024030900002381,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,RTGS
09-03-2024 12:19:19 PM,09-03-2024,400000,C,,709964239208,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
09-03-2024 12:19:19 PM,09-03-2024,300000,C,,709965552994,MAGAJI AUTO AGENCIES,14631,ICIC0000004,ETLD1062014631,ETLD,10620,FT
09-03-2024 12:19:19 PM,09-03-2024,300000,C,,709965627395,KALRA BROTHERS,14871,ICIC0000004,ETLD1062514871,ETLD,10625,FT
09-03-2024 12:03,09-03-2024,40305,C,,AXOMB06909231737,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT
09-03-2024 12:19:19 PM,09-03-2024,278785,C,,709966061803,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0000004,ETLD1061015040,ETLD,10610,FT