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 15:12:20 PM,28-06-2024,72000,C,END,418014724680,LAKSHMI AGENCY,13361,ICIC0000001,ETLD1061013361,ETLD,10610,IMPS
28-06-2024 14:06,28-06-2024,100000,C,GTC RJKT TO ENDURA,N180243116916683,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
28-06-2024 15:12:20 PM,28-06-2024,150000,C,,719563892521,NAND DISTRIBUTORS,13524,ICIC0000004,ETLD1061013524,ETLD,10610,FT
28-06-2024 14:06,28-06-2024,420000,C,,36762746811DC,JAY BAJRANG AUTO TRA,13748,ICIC0SF0002,ETLD1061013748,ETLD,10610,NEFT
28-06-2024 14:06,28-06-2024,60000,C,Endurance,N180243117022634,MADHAV ENTERPRISES,15597,HDFC0000001,ETLD1061015597,ETLD,10610,NEFT