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
16-09-2023 14:18:43 PM,16-09-2023,58900,C,,694853508436,MUKESH AGENCIES,15954,ICIC0TREA00,ETLD1062015954,ETLD,10620,FT
16-09-2023 14:18:43 PM,16-09-2023,164254,C,BILL,325902273583,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS