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
25-02-2024 14:07:21 PM,25-02-2024,800000,C,,708846697007,KOTHARI ASSOCIATES,12378,ICIC0000004,ETLD1062512378,ETLD,10625,FT
25-02-2024 14:07:21 PM,25-02-2024,200000,C,,708847168544,SUBHASH AUTO HOME,13058,ICIC0000004,ETLD1062513058,ETLD,10625,FT
25-02-2024 14:02,25-02-2024,200000,C,ENDU,N056242899704291,GLOBAL ASSOCIATES,15336,HDFC0000001,ETLD1061015336,ETLD,10610,NEFT