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
22-02-2021 13:08:06 PM,22-02-2021,205440,C,,023646999471,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
22-02-2021 13:08:06 PM,22-02-2021,100000,C,endurance,105311555864,MAHAVEER AUTO DISTRI,13109,ICIC0TREA00,ETLD1061013109,ETLD,10610,IMPS
22-02-2021 12:02,22-02-2021,37516.68,C,BPV- 135569,CITIN21127870559,POOMKUDY AGENCIES PVT.LTD.,10231,CITI0000012,ETLD1061010231,ETLD,10610,NEFT
22-02-2021 12:02,22-02-2021,275363,C,BPV- 135570,CITIN21127870561,POOMKUDY AGENCIES PVT.LTD.,10232,CITI0000012,ETLD1061010232,ETLD,10610,NEFT
22-02-2021 12:02,22-02-2021,100000,C,/URGENT/ //payment,MAHBH21053192223,RAJ SCOOTERS  I,13841,MAHB0000067,ETLD1061013841,ETLD,10610,NEFT
22-02-2021 13:08:06 PM,22-02-2021,326606,C,,023647349501,M/S HANUMAN AGENCIES,12365,ICIC0TREA00,ETLD1061012365,ETLD,10610,FT
22-02-2021 13:02,22-02-2021,157952.36,C,abc mlr,N053211414175996,ABC AUTO CORPORATION,12453,HDFC0000001,ETLD1061012453,ETLD,10610,NEFT
22-02-2021 13:08:06 PM,22-02-2021,10283,C,MB: ENDURANCE,105311802493,NITESH AUTOMOBILES,10109,KKBK0RTGSMI,ETLD1061010109,ETLD,10610,IMPS