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
13-04-2021 18:04,13-04-2021,90680,C,,PUNBH21103147457,GURUNANAK AUTOCENTRE,13083,PUNB0041200,ETLD1061013083,ETLD,10610,NEFT
13-04-2021 19:06:32 PM,13-04-2021,58511,C,endurance,110318378408,MAHAVEER AUTO DISTRI,13109,ICIC0TREA00,ETLD1061013109,ETLD,10610,IMPS
13-04-2021 18:04,13-04-2021,65000,C,/FAST/,FDRLH21103395694,AMRUTH AUTO SPARES,10148,FDRL0001429,ETLD1061010148,ETLD,10610,NEFT
13-04-2021 18:04,13-04-2021,37941,C,104139688099,N103211474146176,ANAND AGENCIES,12720,HDFC0000240,ETLD1061012720,ETLD,10610,NEFT
13-04-2021 18:04,13-04-2021,88329,C,/URGENT/,000261758950,ROHIT AUTOMOTIVE AGENCIES,11035,UBIN0533254,ETLD1061011035,ETLD,10610,NEFT
13-04-2021 19:06:32 PM,13-04-2021,98857,C,,023992677931,M/S HANUMAN AGENCIES,12365,ICIC0TREA00,ETLD1061012365,ETLD,10610,FT