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
08-01-2025 09:01,08-01-2025,50000,C,/////,UTIBN62025010826142202,SHIVSHAKTI ENTERPRISES,16770,UTIB0000465,ETLD1061016770,ETLD,10610,NEFT
08-01-2025 10:12:56 AM,08-01-2025,55000,C,Endurance,500809452386,HARIOM AUTOMOBILES,14820,ICIC0000102,ETLD1061014820,ETLD,10610,IMPS