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
19-09-2024 12:10:11 PM,19-09-2024,350494,C,Endu,426311033902,VICTORIA AUTOMOTIVE,10143,ICIC0006634,ETLD1062510143,ETLD,10625,IMPS
19-09-2024 11:09,19-09-2024,66561,C,Pay,N263243275566476,INDRAMANI AUTOMOBILES,14972,HDFC0000001,ETLD1061014972,ETLD,10610,NEFT
19-09-2024 11:09,19-09-2024,45869,C,neft,N263243275581932,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
19-09-2024 11:09,19-09-2024,500000,C,,37660721841DC,VICTORIA AUTOMOTIVE,10143,ICIC0SF0002,ETLD1062510143,ETLD,10625,NEFT