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
17-05-2021 15:47:03 PM,17-05-2021,50000,C,,024185817431,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
17-05-2021 14:56:21,17-05-2021,340570,C,//ENDURACE //OP,HDFCR52021051792817486,  SUPREME ENTERPRISES,12518,HDFC0000240,ETLD1061012518,ETLD,10610,RTGS
17-05-2021 15:05,17-05-2021,65000,C,/FAST/,SAA267120223,NARANG TRADERS,13397,UCBA0000212,ETLD1061013397,ETLD,10610,NEFT