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
16-11-2023 10:15:04 AM,16-11-2023,120000,C,ENDURANCE,332009774755,SHREE KESHAR ENTERPRISES,15632,KKBK0RTGSMI,ETLD1061015632,ETLD,10610,IMPS
16-11-2023 10:15:04 AM,16-11-2023,300000,C,,700107192895,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
16-11-2023 09:11,16-11-2023,22480.73,C,Payment,KKBKH23320735425,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1061012364,ETLD,10610,NEFT