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
24-06-2023 13:16:07 PM,24-06-2023,300000,C,,687589452189,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
24-06-2023 13:16:07 PM,24-06-2023,282197,C,IMPS,317512208897,NARESHSALESCORPORATI,13751,UTIB0000248,ETLD1062513751,ETLD,10625,IMPS
24-06-2023 12:06,24-06-2023,50000,C,,AXIC231750020710,UNIXE TEMPO HOUSE,15972,UTIB0003346,ETLD1062015972,ETLD,10620,NEFT
24-06-2023 13:16:07 PM,24-06-2023,50000,C,JMDONACCOUNT,317513969568,JMDAUTOMOTIVES,15952,BARB0TREASU,ETLD1061015952,ETLD,10610,IMPS