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
02-01-2023 13:11:36 PM,02-01-2023,300000,C,,030644083301,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
02-01-2023 12:01,02-01-2023,20356,C,,BKIDN23002879038,P V TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT