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
21-06-2023 10:25:20 AM,21-06-2023,200000,C,,687320890168,GANDHI AUTO CENTRE,13530,ICIC0TREA00,ETLD1061013530,ETLD,10610,FT
21-06-2023 10:06,21-06-2023,62717,C,Payment,KKBKH23172838887,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT