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
16-04-2021 19:04,16-04-2021,49298,C,,24013066941DC,KHATRA AUTO STORE,12560,ICIC0SF0002,ETLD1061012560,ETLD,10610,NEFT
16-04-2021 19:04,16-04-2021,426044,C,Payment,KKBKH21106619899,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
16-04-2021 20:04,16-04-2021,114827,C,Payment,N106211477629619,MONJOY AUTO PARTS,14788,HDFC0000001,ETLD1061014788,ETLD,10610,NEFT
16-04-2021 20:04,16-04-2021,16056,C,/FAST/FAST,KARBN21106292769,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT