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
08-10-2024 20:40:42 PM,08-10-2024,2730000,C,,728397895761,BAJAJ AUTO SPARES,10933,ICIC0000004,ETLD1062510933,ETLD,10625,FT
08-10-2024 20:10,08-10-2024,85754,C,DOMNEFT01 - C44121081024191432 -  -,N282243319784002,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT