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
19-11-2022 13:07:45 PM,19-11-2022,300000,C,,030122424421,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
19-11-2022 12:11,19-11-2022,136751,C,,BKIDN22323637005,T M S AUTO SPARES,14938,BKID0000200,ETLD1062014938,ETLD,10620,NEFT
19-11-2022 12:11,19-11-2022,200000,C,Mayur Automobiles,N323222212840696,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT