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 12:09:46 PM,30-09-2024,500000,C,,727676142563,SALUJA AUTO PARTS,14805,ICIC0000004,ETLD1061014805,ETLD,10610,FT
30-09-2024 11:09,30-09-2024,99000,C,,P274240357913781,AVNI ENTERPRISES,16447,CNRB0015200,ETLD1061016447,ETLD,10610,NEFT
30-09-2024 12:09:46 PM,30-09-2024,80000,C,,727677689637,MAHARAJA TRADE LINKS,10496,ICIC0000004,ETLD1061010496,ETLD,10610,FT