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
04-12-2024 19:29:59 PM,04-12-2024,80977,C,,733317471414,PARVATI ENTERPRISES,14439,ICIC0000004,ETLD1061014439,ETLD,10610,FT
04-12-2024 18:39:22,04-12-2024,450000,C,/INB,SBINR12024120467465385,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
04-12-2024 19:12,04-12-2024,29261,C,SRI RAM AUTOMOBILE,N339243434213371,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
04-12-2024 19:12,04-12-2024,52468,C,SRI RAM AUTOMOBILE,N339243434189285,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
04-12-2024 19:12,04-12-2024,23587,C,AMT PAID,N339243434304719,CYBER AUTOMOBILES PVT LTD,14789,HDFC0000001,ETLD1061014789,ETLD,10610,NEFT