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
13-12-2022 14:04:40 PM,13-12-2022,300000,C,,030419858961,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
13-12-2022 13:12,13-12-2022,196983,C,,1213I27819883702,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1062510183,ETLD,10625,NEFT
13-12-2022 13:12,13-12-2022,86361,C,,IBKL221213543860,OM SRI SAI AGENCIES,15698,IBKL0000439,ETLD1062015698,ETLD,10620,NEFT