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
13-07-2022 13:05:13 PM,13-07-2022,200000,C,,028506960261,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
13-07-2022 12:07,13-07-2022,72751,C,endurance,28506731891DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1061015365,ETLD,10610,NEFT
13-07-2022 12:07,13-07-2022,26537.89,C,/FAST/,FDRLH22194596798,BHAVANI  AUTO  DISTRIBUTORS,15547,FDRL0001153,ETLD1061015547,ETLD,10610,NEFT