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
21-06-2024 11:06,21-06-2024,22897,C,,BKIDN24173307487,SHRI GANESH AUTOMOBILES,10261,BKID0006021,ETLD1061010261,ETLD,10610,NEFT
21-06-2024 11:06,21-06-2024,362183,C,Dharam auto agency,N173243105310116,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT
21-06-2024 11:10:42,21-06-2024,230000,C,/FAST/,FDRLR52024062100306014,AMRUTH AUTO SPARES,10148,FDRL0001429,ETLD1061010148,ETLD,10610,RTGS
21-06-2024 11:06,21-06-2024,105000,C,Payment,N173243105364286,RAJDHANI AUTO AGENCY,13852,HDFC0000001,ETLD1061013852,ETLD,10610,NEFT
21-06-2024 12:09:18 PM,21-06-2024,300000,C,,718951159839,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
21-06-2024 12:06,21-06-2024,200000,C,/URGENT/,001468819159,DIVYA SAI AUTOMOBILES,16319,UBIN0801852,ETLD1062016319,ETLD,10620,NEFT