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
30-01-2024 01:07:36 AM,30-01-2024,400000,C,,706554047488,SALUJA AUTO PARTS,14805,ICIC0TREA00,ETLD1061014805,ETLD,10610,FT