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
11-11-2022 14:05:05 PM,11-11-2022,300000,C,,030029740051,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
11-11-2022 13:11,11-11-2022,20000,C,/ATTN/NEFT,SBIN322315813740,MS GUPTA AUTO PARTS,15082,SBIN0031413,ETLD1061015082,ETLD,10610,NEFT
11-11-2022 13:11,11-11-2022,100000,C,/FAST/ // NEFT,UCBAH22315197359,NARANG TRADERS,13397,UCBA0000212,ETLD1062513397,ETLD,10625,NEFT