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
30-09-2024 10:09,30-09-2024,80000,C,,37757518031DC,HARIOM AUTOMOBILES,14820,ICIC0SF0002,ETLD1061014820,ETLD,10610,NEFT
30-09-2024 11:08:18 AM,30-09-2024,150000,C,imps,427410589290,ARADHYA ENGINEERS,16289,DCBL0000036,ETLD1061016289,ETLD,10610,IMPS
30-09-2024 10:09,30-09-2024,60348,C,neft,N274243293083001,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
30-09-2024 11:08:18 AM,30-09-2024,300000,C,ENDURANCETEC,427411881415,A S ACCESSORIES,13246,ICIC0001600,ETLD1062513246,ETLD,10625,IMPS