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
08-08-2022 13:12:34 PM,08-08-2022,200000,C,,028913362351,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
08-08-2022 13:08,08-08-2022,125515,C,/ACC/NEFT,HSBCN22220577731,GSM SALES,15521,HSBC0110002,ETLD1061015521,ETLD,10610,NEFT
08-08-2022 13:08,08-08-2022,571283,C,/ACC/NEFT,HSBCN22220577666,GSM SALES,15521,HSBC0110002,ETLD1061015521,ETLD,10610,NEFT
08-08-2022 13:08,08-08-2022,100000,C,,PUNBH22220177416,BHAGWATI AUTO AGENCY,13323,PUNB0038000,ETLD1061013323,ETLD,10610,NEFT