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
15-11-2022 15:10:26 PM,15-11-2022,300000,C,,030074290601,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
15-11-2022 14:11,15-11-2022,54454,C,,CBINH22319721076,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,NEFT
15-11-2022 14:18:15,15-11-2022,267211,C,/FAST/FAST,HDFCR52022111560249220,RAJ AUTO SPARES,14071,HDFC0000104,ETLD1061014071,ETLD,10610,RTGS
15-11-2022 15:10:26 PM,15-11-2022,50000,C,IMPS,231914164096,JNV AUTO PARTS AND T,15000,PUNB0244200,ETLD1061015000,ETLD,10610,IMPS