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
14-06-2024 11:10:11 AM,14-06-2024,150000,C,,718339839715,PUSHKAR AUTOMOBILES,16107,ICIC0000004,ETLD1061016107,ETLD,10610,FT
14-06-2024 11:10:11 AM,14-06-2024,2000000,C,,718342425543,BAJAJ AUTO SPARES,10933,ICIC0000004,ETLD1062510933,ETLD,10625,FT
14-06-2024 11:06,14-06-2024,10000,C,Payment,KKBKH24166905954,MRK AUTOMOBILES,16050,KKBK0000958,ETLD1062016050,ETLD,10620,NEFT