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
22-11-2023 19:17:31 PM,22-11-2023,950000,C,,700657417339,SUNRISE ENTERPRISES,15524,ICIC0TREA00,ETLD1061015524,ETLD,10610,FT
22-11-2023 19:17:31 PM,22-11-2023,239273,C,,700658768488,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
22-11-2023 19:11,22-11-2023,26246,C,DOMNEFT01 - C728,N326232749365653,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT