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
18-10-2024 12:13:36 PM,18-10-2024,60000,C,,729231651476,PUSHKAR AUTOMOBILES,16107,ICIC0000004,ETLD1061016107,ETLD,10610,FT
18-10-2024 12:10,18-10-2024,36288,C,bill paid,N292243339149131,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT