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 16:07,22-07-2024,107262.,C, ,MAHBH24204052909,AMEER AUTO AGENCIES,15399,MAHB0000943,ETLD1062015399,ETLD,10620,NEFT
22-07-2024 16:13:43 PM,22-07-2024,100000.,C, ,721644624692,GANPATI ENTERPRISES,13867,ICIC0000004,ETLD1061013867,ETLD,10610,FT
22-07-2024 16:13:43 PM,22-07-2024,75000.,C,ENDURANCETEC,420416972285,A S ACCESSORIES,13246,ICIC0000001,ETLD1062513246,ETLD,10625,IMPS
22-07-2024 16:13:43 PM,22-07-2024,75000.,C,ENDURANCETEC,420416975169,A S ACCESSORIES,13246,ICIC0000001,ETLD1062513246,ETLD,10625,IMPS
22-07-2024 16:13:43 PM,22-07-2024,75000.,C,ENDURANCETEC,420416976854,A S ACCESSORIES,13246,ICIC0000001,ETLD1062513246,ETLD,10625,IMPS