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
03-10-2023 17:10,03-10-2023,149493,C,ENDURANCE,AXOIR32766897379,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
03-10-2023 17:28:16,03-10-2023,210000,C,/INB,SBINR12023100375569904,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
03-10-2023 18:10,03-10-2023,185442,C,/URGENT/. //. //,IDIBH23276165333,N S WIN TRADERS,13851,IDIB000B027,ETLD1062013851,ETLD,10620,NEFT