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
16-10-2023 15:07:25 PM,16-10-2023,300000,C,,697445350718,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
16-10-2023 14:10,16-10-2023,26906,C,,34033743381DC,SHARMA ENTERPRISES,15367,ICIC0SF0002,ETLD1062515367,ETLD,10625,NEFT