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
20-02-2024 12:14:33 PM,20-02-2024,300000,C,,708408079978,SAGB AGENCIES,14625,ICIC0TREA00,ETLD1061014625,ETLD,10610,FT
20-02-2024 11:02,20-02-2024,75725,C,Payment,KKBKH24051896719,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT