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
24-08-2024 13:48:07 PM,24-08-2024,10635,C,,724484393089,SOMNATH AUTOMOBILES,15773,ICIC0000004,ETLD1062715773,ETLD,10627,FT
24-08-2024 13:08,24-08-2024,435000,C,sky,37377546171DC,SKY AUTO SALES,15885,ICIC0SF0002,ETLD1061015885,ETLD,10610,NEFT
24-08-2024 13:08,24-08-2024,150000,C,Payment,KKBKH24237826083,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT
24-08-2024 13:48:07 PM,24-08-2024,170000,C,,724486822972,SUBHASH AUTO HOME,13058,ICIC0000004,ETLD1062513058,ETLD,10625,FT