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
20-08-2024 18:08,20-08-2024,39542,C,ENDU INV 535,37341281481DC,V K MARKETING CORPOR,13518,ICIC0SF0002,ETLD1062013518,ETLD,10620,NEFT
20-08-2024 18:08,20-08-2024,217031,C,ENDU INV 9031 9202,37341331171DC,V K MARKETING CORPOR,13518,ICIC0SF0002,ETLD1062013518,ETLD,10620,NEFT
20-08-2024 18:08,20-08-2024,27700,C,/ATTN//INB //Advance payment to Dealer,SBIN124233297696,JALAN AUTO SPARES,15754,SBIN0031675,ETLD1061015754,ETLD,10610,NEFT
20-08-2024 18:59:57,20-08-2024,414934,C,/SL// /BL////////////////////////////////,IBKLR62024082001500165,HARISH AUTOMOBILES,10183,IBKL0000550,ETLD1062510183,ETLD,10625,RTGS