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
01-11-2023 17:11,01-11-2023,115000,C,/URGENT/,001109097569,SANCHAYANI MARKETING,16096,UBIN0532380,ETLD1061016096,ETLD,10610,NEFT
01-11-2023 17:11,01-11-2023,162509,C,,PUNBH23305605935,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
01-11-2023 17:11,01-11-2023,50906.15,C,/URGENT/,001109154005,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
01-11-2023 18:12:39 PM,01-11-2023,170241,C,,698841271964,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT