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
24-06-2024 19:06,24-06-2024,300000,C,,IDIBH24176275100,SHREE HARI MAHAMAYA AGENCY,14918,IDIB000B736,ETLD1061014918,ETLD,10610,NEFT
24-06-2024 20:21:41 PM,24-06-2024,32523,C,,719238868872,OCEAN EXPORTS,12883,ICIC0000004,ETLD1062512883,ETLD,10625,FT
24-06-2024 20:06,24-06-2024,67795,C,/ATTN//INB,SBIN424176017356,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT