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
07-05-2024 10:05,07-05-2024,17038,C,/URGENT/,001396343486,SANCHAYANI MARKETING,16096,UBIN0532380,ETLD1061016096,ETLD,10610,NEFT
07-05-2024 11:08:53 AM,07-05-2024,100000,C,,715057204860,PUSHKAR AUTOMOBILES,16107,ICIC0000004,ETLD1061016107,ETLD,10610,FT