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
07-01-2024 17:01,07-01-2024,141500,C,/URGENT/,001206132634,SHRUTI DISTRIBUTORS,99999,UBIN0534773,ETLD1061099999,ETLD,10610,NEFT