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
29-10-2022 18:10,29-10-2022,150000,C,FAST . . . . .,S001223020010933,SUNRISE ENTERPRISES,15524,SRCB0000001,ETLD1061015524,ETLD,10610,NEFT
29-10-2022 18:10,29-10-2022,150000,C,Payment,KKBKH22302954914,LALIT AGENCIES,10099,KKBK0000958,ETLD1062510099,ETLD,10625,NEFT
29-10-2022 19:08:54 PM,29-10-2022,144392,C,,029864374991,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
29-10-2022 18:10,29-10-2022,120000,C,endurance,N302222183015026,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT
29-10-2022 19:08:54 PM,29-10-2022,400000,C,Endu,230218061491,BAKARE ENTERPRISES,13737,IDFB0010204,ETLD1061013737,ETLD,10610,IMPS