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
26-12-2022 11:12,26-12-2022,250000,C,,AXMB223606262042,MAA AMBE DISTRIBUTORS,15719,UTIB0003445,ETLD1062015719,ETLD,10620,NEFT
26-12-2022 12:06:15 PM,26-12-2022,300000,C,,030562856371,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
26-12-2022 11:55:36,26-12-2022,336867,C,//ENDURANCE TECHNOGIES //OP,HDFCR52022122670259059,  AVON AUTOMOTIVE,14874,HDFC0000240,ETLD1061014874,ETLD,10610,RTGS
26-12-2022 12:12,26-12-2022,177000,C,/ATTN//INB,SBIN222360003185,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,NEFT