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
06-09-2023 11:09,06-09-2023,25497,C,/URGENT/,001036631285,SAI KRUPA ENGINEERING,14644,UBIN0906131,ETLD1061014644,ETLD,10610,NEFT
06-09-2023 12:12:42 PM,06-09-2023,291818,C,,693980471202,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
06-09-2023 12:09,06-09-2023,115051.41,C,Payment,KKBKH23249929333,S G M TRANSWAYS,15918,KKBK0000958,ETLD1061015918,ETLD,10610,NEFT