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
01-07-2023 11:07,01-07-2023,4000000,C,/URGENT/,000137023486,NATARAJ ENTERPRISE,15861,ICIC0000824,ETLD1061115861,ETLD,10611,NEFT
01-07-2023 12:07,01-07-2023,74361,C,,BKIDN23182155394,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT