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
03-01-2024 17:25:40 PM,03-01-2024,450000,C,,704280936304,HITECH SERVICES,13044,ICIC0TREA00,ETLD1061013044,ETLD,10610,FT
03-01-2024 17:01,03-01-2024,55548,C,,P003240290992649,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT