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
23-03-2024 11:17:55 AM,23-03-2024,70000,C,,711169243774,PUSHKAR AUTOMOBILES,16107,ICIC0000004,ETLD1061016107,ETLD,10610,FT
23-03-2024 11:17:55 AM,23-03-2024,117536,C,Endu,408310698371,VICTORIA AUTOMOTIVE,10143,ICIC0000004,ETLD1062510143,ETLD,10625,IMPS
23-03-2024 10:03,23-03-2024,500000,C,/REF/ ////////,IOBAN24083516446,BAKSHI MOTORS,13615,IOBA0000026,ETLD1061013615,ETLD,10610,NEFT