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
05-05-2023 12:23:56,05-05-2023,351950,C,/URGENT/ //. //. //. //. //.,MAHBR52023050514441092,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,RTGS
05-05-2023 12:05,05-05-2023,128000,C,,YESOB31250014609,SGM TRANSWAYS,15918,YESB0000001,ETLD1061015918,ETLD,10610,NEFT
05-05-2023 12:05,05-05-2023,180530,C,Your bill dt 29th,N125232445635165,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
05-05-2023 13:11:21 PM,05-05-2023,63000,C,Endu,312512302223,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1062510143,ETLD,10625,IMPS