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
06-01-2024 15:01,06-01-2024,23771.43,C,/URGENT/,001204411435,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
06-01-2024 16:01,06-01-2024,153824,C,,BKIDY24006365973,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
06-01-2024 16:01,06-01-2024,43745,C,,MAHBH24006171429,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT
06-01-2024 16:01,06-01-2024,595593,C,,34921727501DC,S.K. TRADERS,14008,ICIC0SF0002,ETLD1061014008,ETLD,10610,NEFT