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
18-11-2024 15:22:02 PM,18-11-2024,500000,C,,731920523930,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
18-11-2024 15:22:02 PM,18-11-2024,101,C,,731921620898,VISHVAM AUTOMOBILES,13064,ICIC0000004,ETLD1061013064,ETLD,10610,FT
18-11-2024 15:11,18-11-2024,195000,C,/ATTN//INB,SBIN324323046458,M S MAMTA AUTO PROP MAMTA BHART,13726,SBIN0014273,ETLD1061013726,ETLD,10610,NEFT