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
11-08-2024 18:08,11-08-2024,200000,C,/URGENT/,001557932811,SHRUTI DISTRIBUTORS,16166,UBIN0534773,ETLD1062016166,ETLD,10620,NEFT