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
19-09-2024 09:07:48 AM,19-09-2024,200000,C,,726713970407,K D AUTOMOBILES,14457,ICIC0000004,ETLD1062514457,ETLD,10625,FT
19-09-2024 09:07:48 AM,19-09-2024,185722,C,BILL,426308768145,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS