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
19-11-2020 13:41:49 PM,19-11-2020,368651,C,,023102351331,AHUJA AUTO PARTS,11718,,ETLD1061011718,ETLD,10610,FT
19-11-2020 13:41:50 PM,19-11-2020,97912,C,Neft,032413411769,RAVI AUTO PARTS,13546,HCBL,ETLD1061013546,ETLD,10610,IMPS
19-11-2020 13:11,19-11-2020,297810,C,Kothariendurance,23102313611DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT
19-11-2020 13:11,19-11-2020,77306,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN520324133760,SHRI MOHAN MOTORS,13110,SBIN0006964,ETLD1061013110,ETLD,10610,NEFT