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
24-06-2024 15:15:36 PM,24-06-2024,900000,C,,719219351234,VISHWANATH ENTERPRISES,10934,ICIC0000004,ETLD1062510934,ETLD,10625,FT
24-06-2024 14:06,24-06-2024,66250,C,bill paid,N176243108927707,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT
24-06-2024 14:06,24-06-2024,31543,C,MOBTXN YESB0000001,YESIB41761588743,SHREE BALAJI AUTOMOB FOR ABHISHEK M,15185,YESB0000001,ETLD1061015185,ETLD,10610,NEFT