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
14-01-2025 10:01,14-01-2025,60000,C,,BARBN52025011405357090,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT
14-01-2025 11:12:21 AM,14-01-2025,250000,C,,736832634962,KALRA BROTHERS,14871,ICIC0000004,ETLD1062514871,ETLD,10625,FT
14-01-2025 11:01,14-01-2025,60000,C,Money Transfer,AUBLN52025011411280254,SHARMA AUTO CENTER,16374,AUBL0002011,ETLD1061016374,ETLD,10610,NEFT