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
14-08-2024 07:08,14-08-2024,600000,C,,37280499991DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT
14-08-2024 07:17:00 AM,14-08-2024,150000,C,NA,422707332752,SHASHI KUMAR SINGH,16438,IDIB0000000,ETLD1061016438,ETLD,10610,IMPS