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
29-06-2024 12:25:51 PM,29-06-2024,70000,C,,719641807546,SUBHASH AUTO HOME,13058,ICIC0000004,ETLD1062513058,ETLD,10625,FT
29-06-2024 12:25:51 PM,29-06-2024,163892,C,ETL Bill payment,418111021680,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS
29-06-2024 12:25:51 PM,29-06-2024,400000,C,,719643049776,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT