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
08-02-2023 12:36:52 PM,08-02-2023,500000,C,Endu,303911706286,BAKARE ENTERPRISES,13737,IDFB0010204,ETLD1061013737,ETLD,10610,IMPS
08-02-2023 12:06:22,08-02-2023,402742,C,/SL/. /BL/. //URGENT  // .,IDIBR52023020832110308,M/S. SHREE HARI MAHAMAYA AGENCY,14918,IDIB000B736,ETLD1061014918,ETLD,10610,RTGS
08-02-2023 12:36:52 PM,08-02-2023,300000,C,,031075904971,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
08-02-2023 12:02,08-02-2023,55974,C,Payment,KKBKH23039909208,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT