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
05-06-2024 12:23:54 PM,05-06-2024,170000,C,,717566838153,KALRA BROTHERS,14871,ICIC0000004,ETLD1062514871,ETLD,10625,FT
05-06-2024 11:06,05-06-2024,50000,C,,PUNBH24157502138,NEW GINNI WORLD,16161,PUNB0460800,ETLD1061016161,ETLD,10610,NEFT
05-06-2024 12:06,05-06-2024,98727,C,DOMNEFT01 - C71559040624190644 -  -,N157243074795573,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT