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
17-06-2024 13:06:02 PM,17-06-2024,300000,C,,718607877737,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
17-06-2024 12:06,17-06-2024,12492,C,Yr bill 10th june,N169243098910628,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
17-06-2024 12:06,17-06-2024,72173,C,Yr bill 11th june,N169243098917919,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
17-06-2024 13:06:02 PM,17-06-2024,200000,C,,718608233295,MAGAJI AUTO AGENCIES,14631,ICIC0000004,ETLD1062014631,ETLD,10620,FT