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
03-02-2023 00:05:06 AM,03-02-2023,15438,C,,031022436751,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
03-02-2023 00:05:06 AM,03-02-2023,300000,C,INDURANCE,303423164123,SHREE KESHAR ENTERPR,15632,KKBK0RTGSMI,ETLD1061015632,ETLD,10610,IMPS