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
20-10-2023 16:14:12 PM,20-10-2023,300000,C,,697795574970,VAISHNAVI AUTO SPARES,13042,ICIC0TREA00,ETLD1062013042,ETLD,10620,FT
20-10-2023 16:14:12 PM,20-10-2023,500000,C,,697795588246,AMRIK SINGH AND CO.,14052,ICIC0TREA00,ETLD1062514052,ETLD,10625,FT