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
29-04-2022 11:04,29-04-2022,169522,C,GOPAL AGENCIES SUMERPUR,27332888141DC,GOPAL AGENCIES,13511,ICIC0SF0002,ETLD1062513511,ETLD,10625,NEFT
29-04-2022 11:17:34,29-04-2022,205905,C,1AR47,UBINR22022042901136152,A. S . SALES,12497,UBIN0574805,ETLD1061012497,ETLD,10610,RTGS
29-04-2022 12:08:58 PM,29-04-2022,50000,C,,027333580491,M/S HANUMAN AGENCIES,12365,ICIC0TREA00,ETLD1061012365,ETLD,10610,FT
29-04-2022 12:08:58 PM,29-04-2022,1161688,C,,027333643411,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
29-04-2022 12:08:58 PM,29-04-2022,18374,C,,027333653881,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT