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 07-06-2023 13:11:06 PM,07-06-2023,300000,C,,032463190631,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT 07-06-2023 12:06,07-06-2023,15000,C,Payment,KKBKH23158839046,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT