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
27-09-2023 22:09,27-09-2023,100000,C,/URGENT/,001062065654,BHARAT SPARE PARTS,15922,UBIN0568414,ETLD1061015922,ETLD,10610,NEFT
27-09-2023 22:09,27-09-2023,40689,C,Payment,KKBKH23270642868,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
27-09-2023 22:09,27-09-2023,38000,C,,P270230269544030,NEW SHREE GEL AUTO AGENCY,15657,CNRB0006135,ETLD1061015657,ETLD,10610,NEFT
27-09-2023 23:17:32 PM,27-09-2023,43662,C,,695835509209,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT