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
09-07-2024 13:12:05 PM,09-07-2024,146881,C,,720507455786,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0000004,ETLD1061015040,ETLD,10610,FT
09-07-2024 12:07,09-07-2024,100000,C,sky,36893110431DC,SKY AUTO SALES,15885,ICIC0SF0002,ETLD1061015885,ETLD,10610,NEFT
09-07-2024 12:07,09-07-2024,15826,C,/URGENT/,001500710483,SANCHAYANI MARKETING,16096,UBIN0532380,ETLD1061016096,ETLD,10610,NEFT
09-07-2024 13:12:05 PM,09-07-2024,400000,C,,720508966586,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT