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 23-12-2024 11:07:58 AM,23-12-2024,70000,C,,734930985525,PUSHKAR AUTOMOBILES,16107,ICIC0000004,ETLD1061016107,ETLD,10610,FT 23-12-2024 11:12,23-12-2024,75000,C,Against order,N358243468165171,RAAVI AUTO COMPONENTS,15714,HDFC0000001,ETLD1062015714,ETLD,10620,NEFT