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
23-05-2023 13:10:07 PM,23-05-2023,300000,C,,20230523MJ00140000001,MS ANAMIKA ENTERPRISES,11841,ICIC0000105,ETLD1062511841,ETLD,10625,FT
23-05-2023 12:05,23-05-2023,131322,C,/URGENT/,000912926623,SAI KRUPA ENGINEERING,14644,UBIN0901911,ETLD1061014644,ETLD,10610,NEFT
23-05-2023 13:10:07 PM,23-05-2023,34379,C,MOBUA0542356939,314312517023,ENDURANCE TECHNOLOGI,15030,SBIN0004343,ETLD1061015030,ETLD,10610,IMPS
23-05-2023 13:05,23-05-2023,100000,C,FAST . . . . .,S001231430004469,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
23-05-2023 13:05,23-05-2023,169734,C,35105 35106 35107,N143232470027755,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT