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
07-08-2024 11:08,07-08-2024,200000,C,/URGENT/,001550017281,AUTO EMPORIUM,10152,UBIN0538507,ETLD1061010152,ETLD,10610,NEFT
07-08-2024 11:21:50 AM,07-08-2024,110000,C,,723008768066,KALRA BROTHERS,14871,ICIC0000004,ETLD1062514871,ETLD,10625,FT