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
27-06-2024 12:13:33 PM,27-06-2024,400000,C,,719470091274,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
27-06-2024 12:06,27-06-2024,500,C,End,N179243114167070,MAHAJAN SALES CORPN,16094,HDFC0000001,ETLD1062516094,ETLD,10625,NEFT