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
08-09-2023 11:11:32 AM,08-09-2023,60000,C,INETIMPSS0046883433,325110683077,RANA AND SONS,15591,SBIN0004343,ETLD1062515591,ETLD,10625,IMPS
08-09-2023 11:11:32 AM,08-09-2023,500000,C,,694151052735,SUNRISE ENTERPRISES,15524,ICIC0TREA00,ETLD1061015524,ETLD,10610,FT
08-09-2023 11:09,08-09-2023,79520,C,,MAHBH23251007695,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT