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
23-09-2022 15:11:38 PM,23-09-2022,200000,C,,029426406581,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
23-09-2022 14:09,23-09-2022,129388,C,DR Endurance Technol,N266222131287159,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT
23-09-2022 15:11:38 PM,23-09-2022,138940,C,Endurance,226615053943,BHARTI ENTERPRISES,15554,ICIC0TREA00,ETLD1061015554,ETLD,10610,IMPS