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
18-01-2022 14:16:26 PM,18-01-2022,200000,C,,026048327551,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
18-01-2022 13:01,18-01-2022,13651,C,FAST . . . . .,S001220180005186,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
18-01-2022 13:41:36,18-01-2022,500000,C,/ATTN/,CIUBR52022011800302285,SWASTIK AGENCY,10266,CIUB0000213,ETLD1061010266,ETLD,10610,RTGS
18-01-2022 14:01,18-01-2022,1000000,C,apco innovative,N018221797939052,APCO INNOVATIVE AUTO PRIVATE LIMITE,14553,HDFC0000001,ETLD1061014553,ETLD,10610,NEFT
18-01-2022 14:01,18-01-2022,188841,C,Your bill dt 17th,N018221797943507,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT