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
19-03-2021 18:37:15 PM,19-03-2021,37979,C,Etpll,107817751136,N C AUTO SPARES CO,13537,YESB0000001,ETLD1061013537,ETLD,10610,IMPS
19-03-2021 17:57:12,19-03-2021,256602,C,/INB BILL PAYMENT,SBINR12021031916646483,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,RTGS
19-03-2021 18:03,19-03-2021,150000,C,,PUNBH21078472967,NEW AUTO STORE,10205,PUNB0038000,ETLD1061010205,ETLD,10610,NEFT
19-03-2021 18:03,19-03-2021,188723,C,,BARBT21078773180,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT
19-03-2021 18:03,19-03-2021,78230,C,/ATTN//INB //endu,SBIN221078160844,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
19-03-2021 18:37:15 PM,19-03-2021,459576,C,,023824742331,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT
19-03-2021 18:20:38,19-03-2021,371637,C,/URGENT/,UBINR22021031901031455,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,RTGS
19-03-2021 18:20:58,19-03-2021,226085,C,1RX61,UBINR22021031901031640,SAROJ AUTO PARTS,10271,UBIN0537985,ETLD1061010271,ETLD,10610,RTGS
19-03-2021 18:03,19-03-2021,215848,C,/FAST/FAST,KARBN21078741967,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT