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 15:47:57 PM,24-08-2024,700000,C,,724491707817,VISHWANATH ENTERPRISES,10934,ICIC0000004,ETLD1062510934,ETLD,10625,FT
24-08-2024 15:06:19,24-08-2024,236921,C,/ATTN/,CIUBR52024082400400865,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,RTGS
24-08-2024 15:08,24-08-2024,94758,C,/ATTN//INB //Advance payment to Dealer,SBIN524237998460,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT