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
28-12-2020 12:02:35 PM,28-12-2020,120000,C,,023310374271,AHUJA AUTO PARTS,11718,,ETLD1061011718,ETLD,10610,FT
28-12-2020 11:12,28-12-2020,53310,C,Payment,KKBKH20363813614,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
28-12-2020 11:12,28-12-2020,30000,C,/URGENT/,000185535218,SUZIKA MOTORS,14826,UBIN0531723,ETLD1061014826,ETLD,10610,NEFT
28-12-2020 11:12,28-12-2020,116104,C,PATEL MALL 2 ENDU,N363201352551609,PATEL AUTOMALL U/OF PATEL B HOU PVT,14558,HDFC0000001,ETLD1061014558,ETLD,10610,NEFT