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
14-04-2023 18:04,14-04-2023,151341,C,NGSALES,31860002601DC,N.G.SALES CO.,12321,ICIC0SF0002,ETLD1062512321,ETLD,10625,NEFT
14-04-2023 18:46:01,14-04-2023,200000,C,/ATTN/,IDFBR52023041400407100,JAY BAJRANG AUTO TRADERS,13748,IDFB0010204,ETLD1061013748,ETLD,10610,RTGS
14-04-2023 19:11:58 PM,14-04-2023,10,C,,031860620401,SAI SUKH ENTERPRISE,12519,ICIC0TREA00,ETLD1061012519,ETLD,10610,FT
14-04-2023 19:04,14-04-2023,26367,C,,PUNBH23104244319,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT