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
06-04-2024 13:23:12 PM,06-04-2024,300000,C,,712387208312,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
06-04-2024 13:04,06-04-2024,67334,C,Payment,KKBKH24097642271,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT