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
10-05-2023 10:05,10-05-2023,80000,C,/URGENT/,000899759096,BHARAT SPARE PARTS,15922,UBIN0568414,ETLD1061015922,ETLD,10610,NEFT
10-05-2023 11:11:35 AM,10-05-2023,150000,C,,032152681021,SAMMED DISTRIBUTORS,14867,ICIC0TREA00,ETLD1061014867,ETLD,10610,FT
10-05-2023 11:11:35 AM,10-05-2023,75000,C,IMPS,313011831443,ATOZAUTOSPAREPARTS,15448,CNRB0002596,ETLD1061015448,ETLD,10610,IMPS