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
26-12-2024 16:13:38 PM,26-12-2024,500000,C,,735206121986,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
26-12-2024 15:12,26-12-2024,150000,C,/URGENT/,001804950175,BHARAT SPARE PARTS,15922,UBIN0568414,ETLD1061015922,ETLD,10610,NEFT
26-12-2024 15:12,26-12-2024,138649,C,//URGE//                         ///                                 ///                                 ///                                 ///                                 ///,CBINH24361809026,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,NEFT
26-12-2024 15:12,26-12-2024,156106,C,1026 261224,38727693551DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
26-12-2024 15:58:23,26-12-2024,297126,C,/NONE/ //ADVANCE PAYMENT,KVBLR52024122655731403,CYBERAUTOMOBILESPV,14999,KVBL0002101,ETLD1062014999,ETLD,10620,RTGS