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
30-05-2023 11:20:49 AM,30-05-2023,116492,C,,032362645611,SRI MANIKANTA AGENCIES,15774,ICIC0TREA00,ETLD1062015774,ETLD,10620,FT
30-05-2023 10:05,30-05-2023,234490,C,SRIRAM AUTOMOBILES,N150232477844292,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
30-05-2023 11:20:49 AM,30-05-2023,240000,C,,20230530MJ000G0000001,BHARTI ENTERPRISES,15554,ICIC0000105,ETLD1061015554,ETLD,10610,FT