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
22-10-2024 19:10,22-10-2024,15322,C,,P296240367010808,AGARWAL SALES,15599,CNRB0006314,ETLD1062515599,ETLD,10625,NEFT
22-10-2024 19:21:42,22-10-2024,1000000,C,,PUNBR52024102214000902,KARSONS INDIA,14042,PUNB0054410,ETLD1061114042,ETLD,10611,RTGS