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
21-10-2024 10:13:12 AM,21-10-2024,400000,C,,729483369510,SMR TRADE LINKS,13870,ICIC0000004,ETLD1062013870,ETLD,10620,FT
21-10-2024 10:10,21-10-2024,5,C,Payment,KKBKH24295982929,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT