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
30-08-2021 13:02:37 PM,30-08-2021,174755,C,,024864709681,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
30-08-2021 12:08,30-08-2021,40000,C,/ATTN//INB //Advance payment to Dealer,SBIN121242062218,SHIVA DISTRIBUTORS,14921,SBIN0000196,ETLD1061014921,ETLD,10610,NEFT