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
23-11-2024 21:11,23-11-2024,137090.03,C,/URGENT/,001745529842,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
23-11-2024 21:11,23-11-2024,7000000,C,/ACC/NEFT,HSBCN24328663989,GSM SALES,15521,HSBC0110002,ETLD1061015521,ETLD,10610,NEFT