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
27-05-2024 10:05,27-05-2024,50000,C,/URGENT/,001427363642,BHARAT SPARE PARTS,15922,UBIN0568414,ETLD1061015922,ETLD,10610,NEFT
27-05-2024 11:08:51 AM,27-05-2024,23409,C,Endu,414810461954,VICTORIA AUTOMOTIVE,10143,ICIC0000001,ETLD1062510143,ETLD,10625,IMPS
27-05-2024 11:05,27-05-2024,45703.88,C,TFR TO ENDURANCE,N148243056685504,SRI MAHALAKSHMI ENTERPRISES,16000,HDFC0000001,ETLD1062016000,ETLD,10620,NEFT