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
06-03-2024 10:25:47 AM,06-03-2024,250000,C,,709697830510,MAHARAJA TRADE LINKS,10496,ICIC0000004,ETLD1061010496,ETLD,10610,FT
06-03-2024 09:03,06-03-2024,70000,C,/ATTN//INB //endurance,SBIN324066308948,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,NEFT