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
14-12-2023 14:22:37 PM,14-12-2023,1500000,C,,702542155009,BAJAJ AUTO SPARES,10933,ICIC0TREA00,ETLD1062510933,ETLD,10625,FT
14-12-2023 14:12,14-12-2023,30000,C,Payment,KKBKH23348959504,SPARE WORLD,15963,KKBK0000958,ETLD1062515963,ETLD,10625,NEFT
14-12-2023 14:12,14-12-2023,560463,C,endurance,AXOIR33483329222,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT