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
17-05-2024 12:12:53 PM,17-05-2024,200000,C,,715925114759,A ONE AUTO DISTRIBUTORS,13869,ICIC0000004,ETLD1062013869,ETLD,10620,FT
17-05-2024 11:52:51,17-05-2024,2300000,C,//C77040170524114924,HDFCR52024051757915628,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,RTGS
17-05-2024 12:05,17-05-2024,156000,C,/ATTN//INB //Payment towards Invoice Bill,SBIN424138920532,RAMA AMANI TRADERS,16297,SBIN0011109,ETLD1062016297,ETLD,10620,NEFT