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
13-03-2024 16:23:36 PM,13-03-2024,800000,C,,710324098128,SUNRISE ENTERPRISES,15524,ICIC0000004,ETLD1061015524,ETLD,10610,FT
13-03-2024 16:23:36 PM,13-03-2024,154173,C,,710324100997,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0000004,ETLD1061015040,ETLD,10610,FT
13-03-2024 16:23:36 PM,13-03-2024,700000,C,,710324553613,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
13-03-2024 16:23:36 PM,13-03-2024,900000,C,,710325194922,AGGARWAL ENTERPRISES,13517,ICIC0000004,ETLD1062513517,ETLD,10625,FT