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
12-09-2022 14:09,12-09-2022,96131,C,/URGENT/,000656682792,A. S . SALES,12497,UBIN0574805,ETLD1061012497,ETLD,10610,NEFT
12-09-2022 15:12:33 PM,12-09-2022,200000,C,,029301678761,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
12-09-2022 15:09,12-09-2022,127281,C,,AXMB222554207235,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1062513750,ETLD,10625,NEFT