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
08-10-2024 16:37:40 PM,08-10-2024,200000,C,,728383726848,S P SALES CORPORATION,12734,ICIC0000004,ETLD1061012734,ETLD,10610,FT
08-10-2024 16:26:12,08-10-2024,415000,C,/FAST/FAST,HDFCR52024100850219355,ALEENA ENTERPRISES,16675,HDFC0000423,ETLD1061016675,ETLD,10610,RTGS
08-10-2024 16:37:40 PM,08-10-2024,150000,C,Advance Payment,428216835245,DAIMONDAUTOSPAREPARTS,16376,UBIN0000001,ETLD1061016376,ETLD,10610,IMPS