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
12-09-2024 14:09:39 PM,12-09-2024,70000,C,,726127422469,KALRA BROTHERS,14871,ICIC0000004,ETLD1062514871,ETLD,10625,FT
12-09-2024 13:09,12-09-2024,89000,C,,P256240352927472,AVNI ENTERPRISES,16447,CNRB0015200,ETLD1061016447,ETLD,10610,NEFT