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
17-04-2023 14:09:34 PM,17-04-2023,400000,C,,031882804821,RELIABLE AUTO CARE,10939,ICIC0TREA00,ETLD1062510939,ETLD,10625,FT
17-04-2023 13:04,17-04-2023,150000,C,endurancekothari,31882395471DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1062512378,ETLD,10625,NEFT
17-04-2023 14:04,17-04-2023,10,C,bill,31882453541DC,M-S SPARE HOUSE,15441,ICIC0SF0002,ETLD1062515441,ETLD,10625,NEFT