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
10-10-2024 16:26:42 PM,10-10-2024,200000,C,Endurance,428416164147,KAMLESH AGENCIES,13299,ICIC0000102,ETLD1062513299,ETLD,10625,IMPS
10-10-2024 16:10,10-10-2024,120000,C,04022900000657 ARADHYA ENGINEERS,DCBL428418001972,ARADHYA ENGINEERS,16289,DCBL0000040,ETLD1061016289,ETLD,10610,NEFT