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 13:17:41 PM,23-03-2024,430000,C,,711176541324,SUBHASH AUTO HOME,13058,ICIC0000004,ETLD1062513058,ETLD,10625,FT
23-03-2024 12:03,23-03-2024,23823,C,Pay,N083242949228883,INDRAMANI AUTOMOBILES,14972,HDFC0000001,ETLD1061014972,ETLD,10610,NEFT
23-03-2024 12:46:50,23-03-2024,600000,C,,BARBR52024032300966807,V PLUS MARKETING,15586,BARB0VJEANA,ETLD1062715586,ETLD,10627,RTGS
23-03-2024 13:02:03,23-03-2024,400000,C,,KKBKR52024032300768949,AUTO NEEDS,10159,KKBK0000958,ETLD1061010159,ETLD,10610,RTGS