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
01-05-2023 18:05,01-05-2023,180000,C,,32039721831DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT
01-05-2023 18:05,01-05-2023,135529,C,Payment,KKBKH23121923401,SHANKESHWAR AUTO SPARES,15569,KKBK0000958,ETLD1061015569,ETLD,10610,NEFT