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
03-01-2025 19:20:01 PM,03-01-2025,150000,C,,735909298536,SMR TRADE LINKS,13870,ICIC0000004,ETLD1062013870,ETLD,10620,FT
03-01-2025 18:01,03-01-2025,60868,C,NO 107/2A UNION BANK COLONY|NETHAJI ROAD NEAR VILANGUDI BUS|STOP MUTHOOT FINANCE,HDFCN52025010382867289,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
03-01-2025 18:01,03-01-2025,29088,C,Kotak Mahindra Bank,KKBKN62025010307542052,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT