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
08-03-2023 12:17:31 PM,08-03-2023,19060,C,,031409233851,SRI MANIKANTA AGENCIES,15774,ICIC0TREA00,ETLD1062015774,ETLD,10620,FT
08-03-2023 12:03,08-03-2023,270069,C,endurance,31409552751DC,SHIV SHANKAR AUTO AG,15585,ICIC0SF0002,ETLD1062015585,ETLD,10620,NEFT