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
22-07-2024 15:43:04 PM,22-07-2024,150000.,C, ,721642624230,NIDHI BATTERIES,13499,ICIC0000004,ETLD1061013499,ETLD,10610,FT
22-07-2024 15:07,22-07-2024,50000.,C,/URGENT/,000150199363,SANJIB AUTO CENTRE,15532,ICIC0004669,ETLD1061015532,ETLD,10610,NEFT
22-07-2024 15:07,22-07-2024,39790.,C, ,MAHBH24204050997,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT