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
17-09-2022 14:04:22 PM,17-09-2022,200000,C,,029363908231,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
17-09-2022 13:30:55,17-09-2022,200000,C,,PUNBR52022091716467904,MAHESHWARI SUPPLIERS PROP NARENDRA,13476,PUNB0215800,ETLD1061013476,ETLD,10610,RTGS
17-09-2022 13:09,17-09-2022,194193,C,,PUNBH22260914421,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT