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
08-05-2023 18:05:29 PM,08-05-2023,10,C,,032129064311,SALUJA AUTO PARTS,14805,ICIC0TREA00,ETLD1061014805,ETLD,10610,FT
08-05-2023 18:05:29 PM,08-05-2023,800000,C,,032129795491,VAISHNAVI AUTO SPARES,13042,ICIC0TREA00,ETLD1062013042,ETLD,10620,FT