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 23:06:31 PM,18-04-2023,56999,C,,031901750991,MAHARAJA TRADE LINKS,10496,ICIC0TREA00,ETLD1061010496,ETLD,10610,FT
18-04-2023 23:06:31 PM,18-04-2023,86999,C,,031901770881,SAI SUKH ENTERPRISE,12519,ICIC0TREA00,ETLD1061012519,ETLD,10610,FT