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
23-08-2023 10:14:20 AM,23-08-2023,1200000,C,,692764273465,SUNRISE ENTERPRISES,15524,ICIC0TREA00,ETLD1061015524,ETLD,10610,FT
23-08-2023 10:14:20 AM,23-08-2023,157467,C,P2AMOB,323510877186,SHREENATHJI AUTO PARTS,13933,INDB0TCBL02,ETLD1061013933,ETLD,10610,IMPS