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
26-11-2023 16:11,26-11-2023,110000,C,LL,VARA000010661141,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT
26-11-2023 17:05:59 PM,26-11-2023,450000,C,,700996563087,GEETA SALES,12272,ICIC0TREA00,ETLD1061012272,ETLD,10610,FT
26-11-2023 16:11,26-11-2023,162981.16,C,/URGENT/,001143695016,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
26-11-2023 16:11,26-11-2023,15995.5,C,/URGENT/,001143695115,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
26-11-2023 17:11,26-11-2023,17753.14,C,/URGENT/,001143695306,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT