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
29-08-2024 12:08,29-08-2024,63963,C,/URGENT/,001587534005,SANCHAYANI MARKETING,16096,UBIN0532380,ETLD1061016096,ETLD,10610,NEFT
29-08-2024 13:13:21 PM,29-08-2024,116092,C,ETL,424212577096,MAA VIJAYA DURGA AUT,15329,ICIC0000781,ETLD1061015329,ETLD,10610,IMPS
29-08-2024 13:13:21 PM,29-08-2024,36000,C,Endurance,424212508482,DURGA TRADERS,16448,PUNB0015300,ETLD1062516448,ETLD,10625,IMPS