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
29-08-2023 22:15:39 PM,29-08-2023,500000,C,,693326154722,SUNRISE ENTERPRISES,15524,ICIC0TREA00,ETLD1061015524,ETLD,10610,FT
29-08-2023 22:08,29-08-2023,200000,C,,AXOMB32411622133,MAA AMBE DISTRIBUTORS,15719,UTIB0003445,ETLD1062015719,ETLD,10620,NEFT
29-08-2023 22:08,29-08-2023,143629,C,Payment,KKBKH23241740173,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
29-08-2023 22:08,29-08-2023,50000,C,/URGENT/,001026559539,BHARAT SPARE PARTS,15922,UBIN0568414,ETLD1061015922,ETLD,10610,NEFT