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
15-10-2024 21:10,15-10-2024,115547,C,ENDU INV 259 260 848 492 493 601 93,37956878381DC,V K MARKETING CORPOR,13518,ICIC0SF0002,ETLD1062013518,ETLD,10620,NEFT
15-10-2024 21:10,15-10-2024,67465,C,ENDU INV 788 122,37956886301DC,V K MARKETING CORPOR,13518,ICIC0SF0002,ETLD1062013518,ETLD,10620,NEFT
15-10-2024 22:33:00 PM,15-10-2024,2600000,C,,729008342750,BAJAJ AUTO SPARES,10933,ICIC0000004,ETLD1062510933,ETLD,10625,FT
15-10-2024 22:33:00 PM,15-10-2024,169240.08,C,Asia Automotive Chittorgarh,428922400384,ASIAAUTOMOTIVE,15815,UBIN0000001,ETLD1062515815,ETLD,10625,IMPS
15-10-2024 22:10,15-10-2024,35920,C,,PUNBH24289313784,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT