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
21-11-2020 12:11,21-11-2020,150000,C,,N326201315729958,MONJOY AUTO PARTS,14788,HDFC0000151,ETLD1061014788,ETLD,10610,NEFT
21-11-2020 13:11,21-11-2020,100000,C,/ATTN/,UBINA20326800126,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1061013850,ETLD,10610,NEFT
21-11-2020 13:38:37 PM,21-11-2020,263291,C,,023112715111,AHUJA AUTO PARTS,11718,,ETLD1061011718,ETLD,10610,FT
21-11-2020 13:25:08,21-11-2020,321656,C,/NONE/ //NA,YESBR52020112176338668,SHARMA TRADERS,13512,YESB0000001,ETLD1061013512,ETLD,10610,RTGS
21-11-2020 13:31:06,21-11-2020,260000,C,/FAST/FAST,YESBR52020112176336051,SAI KRUPA ENGINEERING,14644,YESB0000714,ETLD1061014644,ETLD,10610,RTGS
21-11-2020 13:11,21-11-2020,31684,C,Payment,KKBKH20326642036,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT