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
20-05-2024 13:10:53 PM,20-05-2024,100000,C,,716187821682,HITECH AGENCY,12733,ICIC0000004,ETLD1062012733,ETLD,10620,FT
20-05-2024 13:10:53 PM,20-05-2024,480000,C,,716188723255,HARI SHANKAR AUTOMOBILE,13844,ICIC0000004,ETLD1061013844,ETLD,10610,FT
20-05-2024 12:05,20-05-2024,156100,C,,MAHBH24141309157,AMEER AUTO AGENCIES,15399,MAHB0000943,ETLD1062015399,ETLD,10620,NEFT
20-05-2024 13:10:53 PM,20-05-2024,48000,C,Advance,414112497739,POONAM AUTOMOBILES,16171,PUNB0244200,ETLD1062016171,ETLD,10620,IMPS
20-05-2024 13:10:53 PM,20-05-2024,75000,C,KKBKTransfer,414112115553,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS