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
27-04-2024 10:08:38 AM,27-04-2024,200000,C,,714189545116,SMR TRADE LINKS,13870,ICIC0000004,ETLD1062013870,ETLD,10620,FT
27-04-2024 09:04,27-04-2024,15000,C,,PUNBK24118740171,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
27-04-2024 09:04,27-04-2024,5000,C,,PUNBK24118740142,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
27-04-2024 09:04,27-04-2024,100000,C,Payment,KKBKH24118655649,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT