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
09-09-2024 17:14:33 PM,09-09-2024,79388,C,BillDue030924,425316544404,FRIENDS TRADING COMP,16267,ICIC0000168,ETLD1062516267,ETLD,10625,IMPS
09-09-2024 16:09,09-09-2024,140938,C,ENDU INV 1505 1522,37554138951DC,V K MARKETING CORPOR,13518,ICIC0SF0002,ETLD1062013518,ETLD,10620,NEFT
09-09-2024 17:14:33 PM,09-09-2024,300000,C,,725880976976,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT