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
02-12-2024 16:12,02-12-2024,77388,C,,MAHBH24337090708,AMEER AUTO AGENCIES,15399,MAHB0000943,ETLD1062015399,ETLD,10620,NEFT
02-12-2024 17:21:52 PM,02-12-2024,236460,C,,733139118571,SANGLI ELECTRO CABLES,14077,ICIC0000004,ETLD1061014077,ETLD,10610,FT
02-12-2024 17:21:52 PM,02-12-2024,450000,C,Endu,433717643224,VICTORIA AUTOMOTIVE,10143,ICIC0006634,ETLD1062510143,ETLD,10625,IMPS
02-12-2024 17:21:52 PM,02-12-2024,500000,C,Endu,433717649327,VICTORIA AUTOMOTIVE,10143,ICIC0006634,ETLD1062510143,ETLD,10625,IMPS
02-12-2024 17:21:52 PM,02-12-2024,400000,C,Endu,433717651944,VICTORIA AUTOMOTIVE,10143,ICIC0006634,ETLD1062510143,ETLD,10625,IMPS