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
23-09-2024 21:15:40 PM,23-09-2024,28647,C,,727105041622,OCEAN EXPORTS,12883,ICIC0000004,ETLD1062512883,ETLD,10625,FT
23-09-2024 21:09,23-09-2024,35851,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN424267571157,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
23-09-2024 21:09,23-09-2024,50000,C,,P267240356141949,K B S DISTRIBUTORS,14587,CNRB0002683,ETLD1061014587,ETLD,10610,NEFT