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
28-09-2023 18:13:55 PM,28-09-2023,1000000,C,,695901295186,VAISHNAVI AUTO SPARES,13042,ICIC0TREA00,ETLD1062013042,ETLD,10620,FT
28-09-2023 18:13:55 PM,28-09-2023,66706,C,INETIMPS00047610462,327117544542,INDRAMANI AUTOMOBILE,14972,SBIN0004343,ETLD1061014972,ETLD,10610,IMPS
28-09-2023 17:09,28-09-2023,2110,C,4935 2809,33813354741DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT