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
21-10-2022 12:14:02 PM,21-10-2022,83162,C,,229411383788,APENTERPRISES,15644,UTIB0000248,ETLD1061015644,ETLD,10610,IMPS
21-10-2022 12:14:02 PM,21-10-2022,300000,C,,029772900021,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
21-10-2022 11:10,21-10-2022,94271,C,endurance,29772601171DC,SHIV SHANKAR AUTO AG,15585,ICIC0SF0002,ETLD1061015585,ETLD,10610,NEFT