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
10-10-2024 14:22:50 PM,10-10-2024,480000,C,Endurance,428413766373,KAMLESH AGENCIES,13299,ICIC0000102,ETLD1062513299,ETLD,10625,IMPS
10-10-2024 13:10,10-10-2024,180316,C,9949404143,KKBKH24284710453,SRI MANIKANTA AGENCIES,15774,KKBK0000958,ETLD1062015774,ETLD,10620,NEFT
10-10-2024 14:22:50 PM,10-10-2024,247055,C,,728548235012,SOMNATH AUTOMOBILES,15773,ICIC0000004,ETLD1062715773,ETLD,10627,FT
10-10-2024 14:10,10-10-2024,107187,C,,AXOMB28485161372,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT