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
19-08-2024 12:10:31 PM,19-08-2024,500000,C,Endu,423211816401,VICTORIA AUTOMOTIVE,10143,ICIC0006634,ETLD1062510143,ETLD,10625,IMPS
19-08-2024 12:10:31 PM,19-08-2024,400000,C,Endu,423211820881,VICTORIA AUTOMOTIVE,10143,ICIC0006634,ETLD1062510143,ETLD,10625,IMPS
19-08-2024 12:10:31 PM,19-08-2024,205228,C,Endu,423211822399,VICTORIA AUTOMOTIVE,10143,ICIC0006634,ETLD1062510143,ETLD,10625,IMPS
19-08-2024 11:08,19-08-2024,50000,C,Payment,KKBKH24232682497,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT