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
18-04-2023 19:07:38 PM,18-04-2023,2083500,C,,20230418MJ00A90000001,AMRIK SINGH  CO,14052,ICIC0000105,ETLD1062514052,ETLD,10625,FT
18-04-2023 19:07:38 PM,18-04-2023,310521,C,,031899571101,SAGB AGENCIES,14625,ICIC0TREA00,ETLD1061014625,ETLD,10610,FT
18-04-2023 19:07:38 PM,18-04-2023,5000,C,ENDURANCE,310819102992,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS