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
17-10-2022 12:10,17-10-2022,300000,C,/URGENT/,000128221879,AHUJA AUTO PARTS,11718,ICIC0000103,ETLD1061011718,ETLD,10610,NEFT
17-10-2022 13:06:41 PM,17-10-2022,100000,C,new order Oct 22,229012017936,KARINGATTIL AGENCIES,15472,CNRB0002596,ETLD1062715472,ETLD,10627,IMPS
17-10-2022 12:10,17-10-2022,196369,C,NEFT,N290222166203034,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
17-10-2022 13:01:02,17-10-2022,206748,C,,PUNBR52022101717404916,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,RTGS