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
29-07-2023 16:07,29-07-2023,100000,C,/URGENT/,000989473877,GAURAV ENTER PRISES,15686,UBIN0530689,ETLD1062515686,ETLD,10625,NEFT
29-07-2023 16:07,29-07-2023,59707,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN523210752480,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
29-07-2023 17:05:08 PM,29-07-2023,120000,C,,690627279552,SUZIKA MOTORS,14826,ICIC0TREA00,ETLD1061014826,ETLD,10610,FT
29-07-2023 16:07,29-07-2023,17660,C,,BKIDY23210117100,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT