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 15:17:45 PM,08-03-2023,68846,C,,031411498991,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT
08-03-2023 14:03,08-03-2023,87895,C,FAST /SL/ / /BL/ / . . .,S001230670011492,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
08-03-2023 15:03,08-03-2023,23684.4,C,/FAST/,FDRLH23067240947,BHAVANI  AUTO  DISTRIBUTORS,15548,FDRL0001153,ETLD1062015548,ETLD,10620,NEFT