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
22-03-2024 09:07:41 AM,22-03-2024,450000,C,Endu,408208744135,VICTORIA AUTOMOTIVE,10143,ICIC0000004,ETLD1062510143,ETLD,10625,IMPS
22-03-2024 09:07:41 AM,22-03-2024,69925,C,Endu,408208746829,VICTORIA AUTOMOTIVE,10143,ICIC0000004,ETLD1062510143,ETLD,10625,IMPS
22-03-2024 08:03,22-03-2024,50000,C,Against Order,N082242946769669,RAAVI AUTO COMPONENTS,15714,HDFC0000001,ETLD1062015714,ETLD,10620,NEFT
22-03-2024 09:07:41 AM,22-03-2024,60996,C,ETL,408208769096,MAA VIJAYA DURGA AUT,15329,ICIC0000004,ETLD1061015329,ETLD,10610,IMPS