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
27-03-2023 22:12:54 PM,27-03-2023,181849,C,,031639952591,OCEAN EXPORTS,12883,ICIC0TREA00,ETLD1062512883,ETLD,10625,FT
27-03-2023 21:03,27-03-2023,49334,C,Payment,KKBKH23086829269,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
27-03-2023 21:03,27-03-2023,253458,C,Dharam auto agency,N086232388294646,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT