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
10-04-2021 13:06:24 PM,10-04-2021,114612,C,,023971698261,ASHOK AUTO AGENCIES,13514,ICIC0TREA00,ETLD1061013514,ETLD,10610,FT
10-04-2021 12:33:32,10-04-2021,226047,C,/INB,SBINR12021041020297984,M S MAMTA AUTO     PROP MAMTA BHART,13726,SBIN0014273,ETLD1061013726,ETLD,10610,RTGS
10-04-2021 13:04,10-04-2021,175000,C,Endsold,N100211471154523,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1061012363,ETLD,10610,NEFT
10-04-2021 13:04,10-04-2021,7754,C,Payment,KKBKH21100895995,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
10-04-2021 13:04,10-04-2021,87770,C,,PUNBH21100267261,NEW AUTO STORE,10205,PUNB0038000,ETLD1061010205,ETLD,10610,NEFT