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
19-10-2023 12:12:19 PM,19-10-2023,350000,C,,697695776535,SARASWATI AUTO SUPPLY AGENCY,13547,ICIC0TREA00,ETLD1061013547,ETLD,10610,FT
19-10-2023 12:12:19 PM,19-10-2023,47000,C,KKBKTransfer,329211445578,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS