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
25-01-2024 12:01,25-01-2024,1328000,C,/URGENT/,000143934071,M S ANAMIKA ENTERPRISES,11841,ICIC0006954,ETLD1062511841,ETLD,10625,NEFT
25-01-2024 12:01,25-01-2024,56000,C,Endurance technolo,N025242849082805,SHREE KRISHNA AUTO PARTS,12839,HDFC0000001,ETLD1061012839,ETLD,10610,NEFT
25-01-2024 13:01,25-01-2024,132425,C,/URGENT/,001231235601,SAI KRUPA ENGINEERING,14644,UBIN0901911,ETLD1061014644,ETLD,10610,NEFT