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
07-10-2023 15:10,07-10-2023,95631,C,/URGENT/,001076028750,VISWAS AUTOMOBILES,15977,UBIN0542377,ETLD1062015977,ETLD,10620,NEFT
07-10-2023 16:11:14 PM,07-10-2023,1500000,C,,696674544068,SUNRISE ENTERPRISES,15524,ICIC0TREA00,ETLD1061015524,ETLD,10610,FT
07-10-2023 16:10,07-10-2023,170000,C,ENDURANCE TECHNO,0811OP3125394641,PARAMESHWARI ENTERPRISES,15363,DBSS0IN0811,ETLD1061015363,ETLD,10610,NEFT