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
23-06-2023 11:15:21 AM,23-06-2023,700000,C,,687495836691,VAISHNAVI AUTO SPARES,13042,ICIC0TREA00,ETLD1062013042,ETLD,10620,FT
23-06-2023 10:06,23-06-2023,54160,C,Payment,N174232514540983,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT