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
16-09-2022 13:02:50 PM,16-09-2022,200000,C,,029350911881,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
16-09-2022 12:09,16-09-2022,31200,C,payment,N259222122758104,SIVAM AGENCIES,15389,HDFC0000001,ETLD1061015389,ETLD,10610,NEFT
16-09-2022 12:09,16-09-2022,36739,C,Payment,N259222122780814,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT
16-09-2022 12:09,16-09-2022,143574,C,/URGENT/. //. //. //.,IDIBH22259381693,GAGAN AUTO AGENCIES,14449,IDIB000B027,ETLD1061014449,ETLD,10610,NEFT
16-09-2022 12:09,16-09-2022,113590,C,NEFT,N259222122835664,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT