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
28-06-2024 12:09:33 PM,28-06-2024,46871,C,Endu,418011238803,VICTORIA AUTOMOTIVE,10143,ICIC0000001,ETLD1062510143,ETLD,10625,IMPS
28-06-2024 11:06,28-06-2024,55000,C,sky,36760134591DC,SKY AUTO SALES,15885,ICIC0SF0002,ETLD1061015885,ETLD,10610,NEFT
28-06-2024 12:09:33 PM,28-06-2024,203000,C,,719554569196,A S SALES,12497,ICIC0000004,ETLD1061012497,ETLD,10610,FT
28-06-2024 11:06,28-06-2024,334493,C,REF/ ////////,IOBAN24180694124,SHREE BALAJI AUTO DISTRIBUTORS PVT,15374,IOBA0000586,ETLD1061015374,ETLD,10610,NEFT
28-06-2024 11:06,28-06-2024,65881.2,C,TFR,N180243116501805,GOYAL AUTO SPARES,10180,HDFC0000001,ETLD1061010180,ETLD,10610,NEFT