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
23-07-2024 10:07,23-07-2024,114069,C,/URGENT/,001523759486,SANCHAYANI MARKETING,16096,UBIN0532380,ETLD1061016096,ETLD,10610,NEFT
23-07-2024 10:12:23 AM,23-07-2024,474000,C,NA,420510008981,SHRUTIDISTRIBUTORS,16166,UBIN0000001,ETLD1062016166,ETLD,10620,IMPS
23-07-2024 10:07,23-07-2024,262032,C,ENDURANCE,37034099921DC,SHIV SHANKAR AUTO AG,15585,ICIC0SF0002,ETLD1062015585,ETLD,10620,NEFT
23-07-2024 10:07,23-07-2024,26234,C,ENDURANCE,37034110981DC,SHIV SHANKAR AUTO AG,15585,ICIC0SF0002,ETLD1062015585,ETLD,10620,NEFT
23-07-2024 10:07,23-07-2024,61506,C,ENDURANCE,37034121091DC,SHIV SHANKAR AUTO AG,15585,ICIC0SF0002,ETLD1062015585,ETLD,10620,NEFT