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
14-06-2021 14:08:42 PM,14-06-2021,232820,C,,024341648171,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
14-06-2021 13:06,14-06-2021,326131,C,,MAHBH21165216841,RAJ SALES CORPN,13059,MAHB0000382,ETLD1061013059,ETLD,10610,NEFT
14-06-2021 13:06,14-06-2021,18951,C,JAIN AUTO SPARES,0614165703702005,JAIN AUTO SPARES,13420,SVBL0000001,ETLD1061013420,ETLD,10610,NEFT
14-06-2021 14:08:42 PM,14-06-2021,26384,C,ENDURA,116513073302,ORISSA ENTERPRISES,10112,ICIC0TREA00,ETLD1061010112,ETLD,10610,IMPS