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
07-03-2024 11:20:28 AM,07-03-2024,250000,C,,709788644260,MAGAJI AUTO AGENCIES,14631,ICIC0000004,ETLD1062014631,ETLD,10620,FT
07-03-2024 11:03,07-03-2024,50000,C,/URGENT/,001296254759,BHARAT SPARE PARTS,15922,UBIN0568414,ETLD1061015922,ETLD,10610,NEFT