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 11:07,25-07-2024,160000,C,,37055412731DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
25-07-2024 11:07,25-07-2024,140000,C,,37055428311DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
25-07-2024 11:35:12,25-07-2024,300000,C,/////,UTIBR62024072564190607,DINESH AUTO DEAL,12437,UTIB0000262,ETLD1061012437,ETLD,10610,RTGS
25-07-2024 11:07,25-07-2024,100000,C,/URGENT/,001527083100,BHARAT SPARE PARTS,15922,UBIN0568414,ETLD1061015922,ETLD,10610,NEFT
25-07-2024 12:18:33 PM,25-07-2024,500000,C,,721889470471,SARASWATI AUTO SUPPLY AGENCY,13547,ICIC0000004,ETLD1061013547,ETLD,10610,FT