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
04-10-2024 14:10,04-10-2024,63591,C,,37815449482DC,VISHVAM AUTOMOBILES,15891,ICIC0SF0002,ETLD1061015891,ETLD,10610,NEFT
04-10-2024 14:10,04-10-2024,2338482,C,,37815449481DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
04-10-2024 15:10,04-10-2024,37118,C,,PUNBX24278370091,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
04-10-2024 15:10,04-10-2024,120000,C,Endurance bill paid,AMDN24278681120,CHOURE AUTOMOBILES,15030,AMDN0000117,ETLD1061015030,ETLD,10610,NEFT