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
20-04-2024 14:17:15 PM,20-04-2024,300000,C,,713601311699,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
20-04-2024 14:04,20-04-2024,146301,C,,AXOIC11176726285,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
20-04-2024 14:04,20-04-2024,50000,C,/ATTN//INB,SBIN424111401096,OM SAI MINI ENTERPRISES,16125,SBIN0000636,ETLD1062516125,ETLD,10625,NEFT
20-04-2024 14:04,20-04-2024,200000,C,,36031705461DC,M-S SPARE HOUSE,15441,ICIC0SF0002,ETLD1062515441,ETLD,10625,NEFT