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
13-12-2024 20:16:33 PM,13-12-2024,200000,C,,734097534508,SMR TRADE LINKS,13870,ICIC0000004,ETLD1062013870,ETLD,10620,FT
13-12-2024 19:12,13-12-2024,100000,C,,P348240386920801,AGARWAL SALES,15599,CNRB0006314,ETLD1062515599,ETLD,10625,NEFT
13-12-2024 20:16:33 PM,13-12-2024,400000,C,,734099913983,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
13-12-2024 20:12,13-12-2024,60000,C,REF/ ////////,IOBAN24348522091,VAISHNOVI AGENCY,16095,IOBA0000287,ETLD1061016095,ETLD,10610,NEFT
13-12-2024 20:12,13-12-2024,36205,C,,38612743791DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT