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
16-09-2023 15:24:34,16-09-2023,224420,C,/URGENT/ //RAJ S,MAHBR52023091615408506,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,RTGS
16-09-2023 16:18:45 PM,16-09-2023,800000,C,,694859085760,SUNRISE ENTERPRISES,15524,ICIC0TREA00,ETLD1061015524,ETLD,10610,FT
16-09-2023 16:09,16-09-2023,100000,C,/URGENT/,001049718803,GAURAV ENTER PRISES,15686,UBIN0530689,ETLD1062515686,ETLD,10625,NEFT