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
13-05-2023 13:05,13-05-2023,32644,C,,P133230241071580,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
13-05-2023 14:16:15 PM,13-05-2023,945000,C,,032195357111,SAI SUKH ENTERPRISE,12519,ICIC0TREA00,ETLD1061012519,ETLD,10610,FT
13-05-2023 14:16:15 PM,13-05-2023,58210,C,,032195506031,MAHARAJA TRADE LINKS,10496,ICIC0TREA00,ETLD1061010496,ETLD,10610,FT
13-05-2023 14:16:15 PM,13-05-2023,50,C,,032195680591,SUPREME ENTERPRISES,12518,ICIC0TREA00,ETLD1061012518,ETLD,10610,FT