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
21-02-2023 14:19:52 PM,21-02-2023,71903,C,,031219735331,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
21-02-2023 14:19:52 PM,21-02-2023,55771,C,Endurance,305213533327,SHREE ENTERPRISES,15693,SRCB0000001,ETLD1062015693,ETLD,10620,IMPS
21-02-2023 13:02,21-02-2023,88330,C,/ATTN//INB,SBIN323052327376,INDRAMANI AUTOMOBILES,14972,SBIN0003788,ETLD1061014972,ETLD,10610,NEFT
21-02-2023 14:02,21-02-2023,121310,C,,PUNBH23052338085,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT