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
08-06-2022 17:10:45 PM,08-06-2022,200000,C,,027973129061,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
08-06-2022 16:06,08-06-2022,37864,C,Urgent,NEFTSDC20858150,HILALMOTORSPROPHILALAHANDRAYEESAHAN,12212,JAKA0EMPIRE,ETLD1062512212,ETLD,10625,NEFT
08-06-2022 17:10:45 PM,08-06-2022,98341,C,,027973650411,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
08-06-2022 17:06,08-06-2022,84613,C,ENDURANCE,N159221991548472,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT