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
18-11-2023 17:13:55 PM,18-11-2023,1000000,C,,SGBOFT2023111800000847,MS ANAMIKA ENTERPRISES,11841,ICIC0000105,ETLD1062511841,ETLD,10625,FT
18-11-2023 16:11,18-11-2023,143003,C,ENDURANCE TECHNO,N322232744320131,BHATI BROTHERS   CO,16084,HDFC0000001,ETLD1061016084,ETLD,10610,NEFT
18-11-2023 17:11,18-11-2023,76000,C,SL// BL// KARAN ,1118I28390824701,KARAN AUTOMOBILES,10196,IBKL0NEFT01,ETLD1061010196,ETLD,10610,NEFT