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
22-04-2024 13:14:20 PM,22-04-2024,300000,C,,713768503077,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
22-04-2024 12:31:17,22-04-2024,300000,C,,DCBLR52024042200167989,ARADHYA ENGINEERS,16289,DCBL0000040,ETLD1061016289,ETLD,10610,RTGS
22-04-2024 12:04,22-04-2024,421437,C,,AXOMB11394193422,MEGHA AUTO PARTS,14973,UTIB0000463,ETLD1061014973,ETLD,10610,NEFT
22-04-2024 13:14:20 PM,22-04-2024,47276,C,ETL,411313315313,MAA VIJAYA DURGA AUT,15329,ICIC0000004,ETLD1061015329,ETLD,10610,IMPS