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
23-07-2024 14:07,23-07-2024,45141.71,C,/URGENT/,001524031293,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
23-07-2024 14:07,23-07-2024,271147.,C, ,37036927901DC,S.K. TRADERS,14008,ICIC0SF0002,ETLD1061014008,ETLD,10610,NEFT