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
11-07-2023 10:07,11-07-2023,98721,C,,32879182871DC,SHIVRAJ AUTOMOBILE,15007,ICIC0SF0002,ETLD1061015007,ETLD,10610,NEFT
11-07-2023 10:07,11-07-2023,35237,C,Payment,KKBKH23192694455,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT