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
22-05-2024 11:10:36 AM,22-05-2024,400000,C,,716353655093,SUNRISE ENTERPRISES,15524,ICIC0000004,ETLD1061015524,ETLD,10610,FT
22-05-2024 11:10:36 AM,22-05-2024,30000,C,KKBKTransfer,414310120063,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
22-05-2024 10:05,22-05-2024,50000,C,,PUNBX24143665678,BHATTA   SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT