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 04-07-2024 20:14:06 PM,04-07-2024,147310,C,,720100542156,OCEAN EXPORTS,12883,ICIC0000004,ETLD1062512883,ETLD,10625,FT 04-07-2024 20:14:06 PM,04-07-2024,13445.44,C,,720100551544,SANGLI ELECTRO CABLES,14077,ICIC0000004,ETLD1061014077,ETLD,10610,FT 04-07-2024 20:14:06 PM,04-07-2024,100000,C,Endurance,418619783850,AMBIKAAUTOAGENCIES,99999,BARB0BANEAS,ETLD1061099999,ETLD,10610,IMPS 04-07-2024 19:07,04-07-2024,54084,C,Purchases,N186243130832558,SHREE BALAJI AUTO DISTRIBUTORS PVT,15374,HDFC0000001,ETLD1061015374,ETLD,10610,NEFT