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
07-11-2022 17:06:41 PM,07-11-2022,300000,C,,029971655481,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
07-11-2022 16:57:50,07-11-2022,200000,C,/URGENT/ //. //. //. //. //.,MAHBR52022110713167471,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,RTGS