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 16-12-2022 12:13:33 PM,16-12-2022,33813,C,,235011942403,SHANKESHWAR AUTO SPA,15569,KKBK0RTGSMI,ETLD1061015569,ETLD,10610,IMPS 16-12-2022 12:13:33 PM,16-12-2022,300000,C,,030459700821,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT