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
11-06-2024 12:14:49 PM,11-06-2024,75000,C,,718085128226,SWASTIK AGENCY,10266,ICIC0000004,ETLD1061010266,ETLD,10610,FT
11-06-2024 11:06,11-06-2024,57457,C,,P163240328502100,AGARWAL SALES,15599,CNRB0006314,ETLD1062515599,ETLD,10625,NEFT
11-06-2024 11:06,11-06-2024,46640,C,Payment,N163243088569592,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT