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
12-06-2021 12:09:57 PM,12-06-2021,23872,C,,024333840711,ASHOK AUTO AGENCIES,13514,ICIC0TREA00,ETLD1061013514,ETLD,10610,FT
12-06-2021 12:09:57 PM,12-06-2021,82418,C,,024333860531,ASHOK AUTO AGENCIES,13514,ICIC0TREA00,ETLD1061013514,ETLD,10610,FT
12-06-2021 12:06,12-06-2021,140000,C,,SAA98064618,SHRI RAJESHWARI DISTRIBUTORS,10263,TMBL0000123,ETLD1061010263,ETLD,10610,NEFT