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
24-05-2024 20:38:19,24-05-2024,250000,C,//URGENT  // . . .,IDIBR52024052439191328,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,RTGS
24-05-2024 20:46:58,24-05-2024,1200000,C,//ENDURANCE //OP,HDFCR52024052460190175,  LUTHRA JI TRADING AND CO,16307,HDFC0000240,ETLD1062516307,ETLD,10625,RTGS