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 17:04,06-04-2022,68766,C,,P096220162680847,FOURD DISTRIBUTION C,13693,CNRB0003457,ETLD1061013693,ETLD,10610,NEFT
06-04-2022 17:04,06-04-2022,300000,C,advans,27025059131DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
06-04-2022 17:28:41,06-04-2022,324142,C,/SAL/,BKIDR52022040600576363,SALUJA AUTO PARTS,14805,BKID0004705,ETLD1061014805,ETLD,10610,RTGS
06-04-2022 18:07:59 PM,06-04-2022,37316,C,,027026241281,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT