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
09-10-2023 17:10,09-10-2023,300000,C,/URGENT/ //RAJ S,MAHBH23282054028,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT
09-10-2023 17:10,09-10-2023,187844,C,Your bill dt 30t,N282232680839564,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
09-10-2023 18:15:13 PM,09-10-2023,100000,C,,696854354360,PUSHKAR AUTOMOBILES,99999,ICIC0TREA00,ETLD1061099999,ETLD,10610,FT