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
19-04-2024 14:35:57 PM,19-04-2024,300000,C,,713514278674,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
19-04-2024 13:04,19-04-2024,182953,C,,P110240317172421,AGARWAL SALES,15599,CNRB0006314,ETLD1062515599,ETLD,10625,NEFT
19-04-2024 14:35:57 PM,19-04-2024,150000,C,,713514844890,HITECH SERVICES,13044,ICIC0000004,ETLD1061013044,ETLD,10610,FT