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
14-05-2021 16:07:18 PM,14-05-2021,50000,C,,024173619101,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
14-05-2021 16:07:18 PM,14-05-2021,73553,C,,024173680461,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
14-05-2021 16:07:18 PM,14-05-2021,84080,C,0,113415856393,SRIGANGAAUTOSPARES,13527,VIJB0009502,ETLD1061013527,ETLD,10610,IMPS
14-05-2021 16:05,14-05-2021,24393,C,endurancebilno89078908,24173680741DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT