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
22-05-2024 13:12:39 PM,22-05-2024,450000,C,,716360359717,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
22-05-2024 12:05,22-05-2024,13647,C,Yr bill 16th may,N143243050447331,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
22-05-2024 12:57:38,22-05-2024,305000,C,/FAST/ENDURANCE TECHNOLOGIES LTD,DBSSR52024052204648331,PARAMESHWARI ENTERPRISES,15363,DBSS0IN0811,ETLD1061015363,ETLD,10610,RTGS