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
25-05-2024 16:06:37 PM,25-05-2024,500000,C,,716630731815,VISHWANATH ENTERPRISES,10934,ICIC0000004,ETLD1062510934,ETLD,10625,FT
25-05-2024 15:05,25-05-2024,60000,C,/ATTN//INB,SBIN124146442197,KAPIL TRADING COMPANY,15680,SBIN0031395,ETLD1062515680,ETLD,10625,NEFT
25-05-2024 15:40:21,25-05-2024,500000,C,//ENDURANCE //OP,HDFCR52024052560278464,  LUTHRA JI TRADING AND CO,16307,HDFC0000240,ETLD1062516307,ETLD,10625,RTGS
25-05-2024 15:54:56,25-05-2024,210000,C,/URGENT/ //RTGS//TEST3/,DCBLR52024052580139622,GADIA SALES CORPORATION,16188,DCBL0000183,ETLD1062516188,ETLD,10625,RTGS