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
17-06-2023 21:10:14 PM,17-06-2023,950000,C,,687014885863,BAJAJ AUTO SPARES,10933,ICIC0TREA00,ETLD1062510933,ETLD,10625,FT
17-06-2023 21:06,17-06-2023,450000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN123168204375,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT