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 17:18:39 PM,24-06-2024,79731,C,,719226839209,PARVATI ENTERPRISES,14439,ICIC0000004,ETLD1061014439,ETLD,10610,FT
24-06-2024 17:18:39 PM,24-06-2024,200000,C,,719227277913,NIDHI BATTERIES,13499,ICIC0000004,ETLD1061013499,ETLD,10610,FT
24-06-2024 16:06,24-06-2024,130000,C,,PUNBQ24176858556,SHRI MEENAKSHI AUTOMOBILES,16286,PUNB0021700,ETLD1061016286,ETLD,10610,NEFT
24-06-2024 16:06,24-06-2024,209317,C,ENDURANCE,N176243109291528,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
24-06-2024 17:06,24-06-2024,45261,C,,MAHBH24176286230,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT