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
29-03-2024 16:10:27 PM,29-03-2024,215619,C,,711706232240,SHYAM AUTO INDUSTRIES,10810,ICIC0000004,ETLD1061010810,ETLD,10610,FT
29-03-2024 15:03,29-03-2024,33072,C,Yr bill 23rd mar,N089242958486269,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT