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
12-06-2023 21:06,12-06-2023,1000000,C,ENDURANCETECHNOLOGIES,32532441341DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT
12-06-2023 21:06,12-06-2023,40000,C,/URGENT/ //NA,MAHBH23163485123,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
12-06-2023 21:06,12-06-2023,16169,C,,P163230247355098,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT
12-06-2023 22:04:42 PM,12-06-2023,99106,C,,686587411614,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT