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
02-06-2022 15:46:51 PM,02-06-2022,150000,C,Endurance,215314554003,BHARTI ENTERPRISES,15554,ICIC0TREA00,ETLD1061015554,ETLD,10610,IMPS
02-06-2022 15:20:14,02-06-2022,300000,C,URGENT,VARAR52022060200000298,SHREENATHJI AUTO PARTS,13933,VARA0289020,ETLD1061013933,ETLD,10610,RTGS
02-06-2022 15:06,02-06-2022,110963,C,/FAST/,UCBAH22153369338,NARANG TRADERS,13397,UCBA0000212,ETLD1062513397,ETLD,10625,NEFT