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
08-07-2024 13:10:11 PM,08-07-2024,400000,C,,720421009857,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
08-07-2024 13:10:11 PM,08-07-2024,100000,C,,720422411978,NIDHI BATTERIES,13499,ICIC0000004,ETLD1061013499,ETLD,10610,FT