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
23-03-2021 11:43:49 AM,23-03-2021,100000,C,P2A,108209914805,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
23-03-2021 10:03,23-03-2021,192666,C,Payment Payment,BKIDN21082637566,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
23-03-2021 10:03,23-03-2021,140800,C,EnduranceTech,23845029041DC,LOOKIT AUTOMOBILES,13832,ICIC0SF0002,ETLD1061013832,ETLD,10610,NEFT
23-03-2021 11:03,23-03-2021,82253,C,Payment,KKBKH21082652262,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
23-03-2021 11:22:36,23-03-2021,346947,C,/CUST//////////////////////////////,UTIBR52021032300048823,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,RTGS
23-03-2021 11:03,23-03-2021,80048,C,,N082212000000503,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT