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
25-12-2024 18:12,25-12-2024,50000,C,Endurance,38720484361DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
25-12-2024 18:12,25-12-2024,130000,C,,AXOMB36039121568,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
25-12-2024 19:07:00 PM,25-12-2024,172249,C,,735130459965,SHREE KRISHNA SPARES EXIM,16728,ICIC0000004,ETLD1061016728,ETLD,10610,FT
25-12-2024 18:50:21,25-12-2024,295000,C,//URGENT  // . . .,IDIBR52024122542846647,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,RTGS
25-12-2024 19:12,25-12-2024,30000,C,SL// BL//,1225I7512042911,S P SALES CORPORATION,12734,IBKL0NEFT01,ETLD1061012734,ETLD,10610,NEFT