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
08-06-2024 16:13:59 PM,08-06-2024,120000,C,,717842448588,KALRA BROTHERS,14871,ICIC0000004,ETLD1062514871,ETLD,10625,FT
08-06-2024 16:06,08-06-2024,200000,C,/URGENT/,001448942746,DIVYA SAI AUTOMOBILES,16319,UBIN0801852,ETLD1062016319,ETLD,10620,NEFT