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
11-04-2023 20:22:33 PM,11-04-2023,387878,C,,031824086201,SRI MANIKANTA AGENCIES,15774,ICIC0TREA00,ETLD1062015774,ETLD,10620,FT
11-04-2023 19:04,11-04-2023,247692,C,11 03 23 T15 03 23,N101232414541543,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT