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
02-11-2023 13:16:36 PM,02-11-2023,100000,C,,698908006857,MAGAJI AUTO AGENCIES,14631,ICIC0TREA00,ETLD1062014631,ETLD,10620,FT
02-11-2023 13:16:36 PM,02-11-2023,114767,C,ReqPay,330612731053,ENDURANCE TECHNOLOGIES LIMITED,15030,SBIN0004343,ETLD1061015030,ETLD,10610,IMPS