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
25-07-2024 09:28:21,25-07-2024,1300000,C,/URGENT/,UBINR22024072501066158,SHRUTI DISTRIBUTORS,16166,UBIN0534773,ETLD1062016166,ETLD,10620,RTGS
25-07-2024 09:07,25-07-2024,175000,C,endurance,37054637231DC,GANDHI AUTO CENTER,13530,ICIC0SF0002,ETLD1061013530,ETLD,10610,NEFT
25-07-2024 10:07,25-07-2024,19697,C,/URGENT/,001527010026,SANCHAYANI MARKETING,16096,UBIN0532380,ETLD1061016096,ETLD,10610,NEFT
25-07-2024 10:07,25-07-2024,210000,C,,37054824931DC,HARIOM AUTOMOBILES,14820,ICIC0SF0002,ETLD1061014820,ETLD,10610,NEFT
25-07-2024 10:07,25-07-2024,10000,C,Advanced,N207243167640594,SANGAM AUTOMOBILES,16402,HDFC0000001,ETLD1061016402,ETLD,10610,NEFT