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
17-11-2022 11:11,17-11-2022,398378,C,Others,AXMB223211198140,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
17-11-2022 12:09:31 PM,17-11-2022,300000,C,,030097989711,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
17-11-2022 12:11,17-11-2022,170380,C,/FAST/ //. //. //. //. //AUTO ZONE,SIBLN22321143368,AUTO ZONE,13651,SIBL0000599,ETLD1062013651,ETLD,10620,NEFT