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
05-12-2024 11:12,05-12-2024,145000,C,/URGENT/,001767068409,CHAURASIA AGENCIES,16393,UBIN0530514,ETLD1062516393,ETLD,10625,NEFT
05-12-2024 12:12:06 PM,05-12-2024,164530,C,,733378915979,GUPTA TRADING CORPORATION,13700,ICIC0000004,ETLD1061013700,ETLD,10610,FT