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
21-03-2024 21:24:08 PM,21-03-2024,50000,C,,711033153721,NIDHI BATTERIES,13499,ICIC0000004,ETLD1061013499,ETLD,10610,FT
21-03-2024 21:24:08 PM,21-03-2024,150000,C,Endurance,408120156119,SAI  AUTO CARE CENTRE,13794,IDIB000C080,ETLD1062513794,ETLD,10625,IMPS
21-03-2024 20:33:41,21-03-2024,200000,C,/URGENT/,UBINR22024032101928963,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1062013850,ETLD,10620,RTGS
21-03-2024 21:24:08 PM,21-03-2024,45327,C,,711034367942,GUPTA TRADING CORPORATION,13700,ICIC0000004,ETLD1061013700,ETLD,10610,FT
21-03-2024 21:03,21-03-2024,90000,C,/ATTN//INB,SBIN124081541320,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT