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
19-07-2024 12:06:42 PM,19-07-2024,95000,C,ENDURANCETEC,420111393645,A S ACCESSORIES,13246,ICIC0000001,ETLD1062513246,ETLD,10625,IMPS
19-07-2024 11:07,19-07-2024,52886,C,Payment,N201243159052840,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT
19-07-2024 12:06:42 PM,19-07-2024,285475,C,,721369801721,SUNRISE ENTERPRISES,15524,ICIC0000004,ETLD1061015524,ETLD,10610,FT