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
20-02-2024 13:12:10 PM,20-02-2024,140000,C,,708412205035,MAHARAJA TRADE LINKS,10496,ICIC0TREA00,ETLD1061010496,ETLD,10610,FT
20-02-2024 13:12:10 PM,20-02-2024,300000,C,,708412957293,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
20-02-2024 13:12:10 PM,20-02-2024,200000,C,,708413640746,NIDHI BATTERIES,13499,ICIC0TREA00,ETLD1061013499,ETLD,10610,FT