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
20-12-2024 11:26:15 AM,20-12-2024,30000,C,Endurance,435510440950,HARIOM AUTOMOBILES,14820,ICIC0000102,ETLD1061014820,ETLD,10610,IMPS
20-12-2024 11:26:15 AM,20-12-2024,150000,C,,734672223370,KALRA BROTHERS,14871,ICIC0000004,ETLD1062514871,ETLD,10625,FT
20-12-2024 11:12,20-12-2024,94000,C,/URGENT/,001794880377,CHAURASIA AGENCIES,16393,UBIN0530514,ETLD1062516393,ETLD,10625,NEFT