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 22:22:17 PM,22-03-2024,53000,C,,711123116385,KOTHARI ASSOCIATES,12378,ICIC0000004,ETLD1062512378,ETLD,10625,FT
22-03-2024 21:03,22-03-2024,117212,C,,BKIDP24082612333,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
22-03-2024 22:22:17 PM,22-03-2024,70000,C,Endurance,408221292818,SAI  AUTO CARE CENTRE,13794,IDIB000C080,ETLD1062513794,ETLD,10625,IMPS
22-03-2024 22:03,22-03-2024,450000,C,,35717615221DC,S.K. TRADERS,14008,ICIC0SF0002,ETLD1061014008,ETLD,10610,NEFT