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
12-05-2023 11:20:41 AM,12-05-2023,300000,C,,032181096581,SHREEJI ENTERPRISES,15268,ICIC0TREA00,ETLD1061015268,ETLD,10610,FT
12-05-2023 11:20:41 AM,12-05-2023,300000,C,,20230512MJ000F0000001,TOP 20 CORP,13421,ICIC0000105,ETLD1061013421,ETLD,10610,FT