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
13-07-2024 11:57:35 AM,13-07-2024,242000,C,,720848505409,KALRA BROTHERS,14871,ICIC0000004,ETLD1062514871,ETLD,10625,FT
13-07-2024 11:07,13-07-2024,130000,C,,36944734491DC,SHREEJI ENTERPRISES,15268,ICIC0SF0002,ETLD1061015268,ETLD,10610,NEFT
13-07-2024 11:07,13-07-2024,40000,C,/ATTN//INB //ENDURANCE,SBIN124195949600,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,NEFT
13-07-2024 11:57:35 AM,13-07-2024,500000,C,,720850913678,MATRIX ENTERPRISES,15849,ICIC0000004,ETLD1062515849,ETLD,10625,FT