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
12-04-2023 12:10:47,12-04-2023,600000,C,. . . .,SRCBR92023041200000981,SUNRISE ENTERPRISES,15524,SRCB0000001,ETLD1061015524,ETLD,10610,RTGS
12-04-2023 12:04,12-04-2023,10,C,Endurance,31830091381DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
12-04-2023 13:07:23 PM,12-04-2023,10,C,,031831065601,SALUJA AUTO PARTS,14805,ICIC0TREA00,ETLD1061014805,ETLD,10610,FT
12-04-2023 13:07:23 PM,12-04-2023,500000,C,Endu,310212946610,BAKARE ENTERPRISES,13737,IDFB0010204,ETLD1061013737,ETLD,10610,IMPS