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
04-10-2022 12:10:47 PM,04-10-2022,200000,C,,029548644311,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
04-10-2022 11:10,04-10-2022,162703,C,,PUNBH22277464168,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
04-10-2022 11:40:40,04-10-2022,500000,C,/////////////////////////////////// ///////////////////////////////// ///////////////////////////////// //// ///////////////////////////////// /////////////////////////////////,CBINR52022100410001489,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,RTGS
04-10-2022 12:10,04-10-2022,134325,C,,PUNBH22277472123,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1062510094,ETLD,10625,NEFT