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
23-07-2024 15:55:49,23-07-2024,250000.,C,/SL/. /BL/. //URGENT  // .,IDIBR52024072340204316,M/S RAJAN AUTO PARTS,99999,IDIB000A144,ETLD1061099999,ETLD,10610,RTGS
23-07-2024 15:59:41 PM,23-07-2024,400000.,C, ,721730409664,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT