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
08-07-2023 18:20:33 PM,08-07-2023,100000,C,,688817269485,NIDHI BATTERIES,13499,ICIC0TREA00,ETLD1061013499,ETLD,10610,FT
08-07-2023 17:07,08-07-2023,80000,C,/ATTN//INB //ENDURANCE,SBIN523189318187,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,NEFT