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
11-10-2024 16:10,11-10-2024,150000,C,/URGENT/ //RAMA AMANI TRADERS,001668206797,RAMA AMANI TRADERS,16297,UBIN0803651,ETLD1062016297,ETLD,10620,NEFT
11-10-2024 17:10,11-10-2024,176000,C,18342600000286 GADIA SALES CORPORATION,DCBL428518009094,GADIA SALES CORPORATION,16188,DCBL0000183,ETLD1062516188,ETLD,10625,NEFT