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
21-12-2024 15:12,21-12-2024,60000,C,,P356240390918129,AGARWAL SALES,15599,CNRB0006314,ETLD1062515599,ETLD,10625,NEFT
21-12-2024 16:15:05 PM,21-12-2024,211098,C,,734776317464,GUPTA TRADING CORPORATION,13700,ICIC0000004,ETLD1061013700,ETLD,10610,FT