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 15:15:59 PM,23-06-2023,1000000,C,,687510251937,SUZIKA MOTORS,14826,ICIC0TREA00,ETLD1061014826,ETLD,10610,FT 23-06-2023 14:06,23-06-2023,50000,C,/ATTN//INB //endurance,SBIN523174360699,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT 23-06-2023 15:06,23-06-2023,48000,C,Endurance technolo,N174232515064158,SHREE KRISHNA AUTO PARTS,12839,HDFC0000001,ETLD1061012839,ETLD,10610,NEFT