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
21-09-2022 13:08:27 PM,21-09-2022,200000,C,,029401763421,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
21-09-2022 12:33:11,21-09-2022,588638,C,,CITIR52022092100880270,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
21-09-2022 12:09,21-09-2022,175000,C,Ok,N264222128238132,PREM MOTORS,14677,HDFC0000001,ETLD1061014677,ETLD,10610,NEFT