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 09-08-2024 14:08,09-08-2024,50000,C,/URGENT/,000150838264,SANJIB AUTO CENTRE,15532,ICIC0004669,ETLD1061015532,ETLD,10610,NEFT 09-08-2024 15:35:06 PM,09-08-2024,200000,C,NA,422214797139,DIVYASAIAUTOMOBILES,16319,UBIN0000001,ETLD1062016319,ETLD,10620,IMPS 09-08-2024 15:08,09-08-2024,29714,C,/URGENT/,000150833311,ORISSA ENTERPRISES,10112,ICIC0000195,ETLD1061010112,ETLD,10610,NEFT 09-08-2024 15:08,09-08-2024,350000,C,Payment,N222243199427512,MAXX LUBRICANTS,99999,HDFC0000001,ETLD1061099999,ETLD,10610,NEFT