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
06-04-2022 14:08:07 PM,06-04-2022,300000,C,,027021191321,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
06-04-2022 13:04,06-04-2022,100000,C,/FAST/,FDRLH22096619712,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT
06-04-2022 13:04,06-04-2022,52866,C,,N096221905304593,SHIV SHAKTI ENTERPRISES,13035,HDFC0002766,ETLD1062513035,ETLD,10625,NEFT
06-04-2022 13:41:48,06-04-2022,200000.4,C,DEPOSIT/REINVESTMENT,SBINR52022040676769682,MAHESHWARI SUPPLIERS,13476,SBIN0030398,ETLD1061013476,ETLD,10610,RTGS