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
24-08-2023 22:09:23 PM,24-08-2023,200000,C,,692891831271,NIDHI BATTERIES,13499,ICIC0TREA00,ETLD1061013499,ETLD,10610,FT
24-08-2023 22:08,24-08-2023,151570,C,Payment,KKBKH23236793055,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT