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
17-05-2024 21:14:30 PM,17-05-2024,189490,C,BillDue130524,413820695952,FRIENDS TRADING COMP,16267,ICIC0000004,ETLD1062516267,ETLD,10625,IMPS
17-05-2024 20:05,17-05-2024,148102,C,Endurance bill paid,AMDN24138185960,CHOURE AUTOMOBILES,15030,AMDN0000117,ETLD1061015030,ETLD,10610,NEFT
17-05-2024 20:05,17-05-2024,56901,C,Payment,KKBKH24138711059,RAJ TRADERS,15927,KKBK0000958,ETLD1061015927,ETLD,10610,NEFT