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
08-05-2021 13:06:04 PM,08-05-2021,765913,C,,024137493401,AGARWAL TRACTORS UNIT OF AGARWAL AUTO AND CARE PVT LTD,11840,ICIC0TREA00,ETLD1061011840,ETLD,10610,FT
08-05-2021 12:05,08-05-2021,106703,C,,AXMB211289277511,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1061013750,ETLD,10610,NEFT
08-05-2021 12:05,08-05-2021,30687,C,/FAST/FAST,KARBN21128844852,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
08-05-2021 12:05,08-05-2021,120520,C,Payment,N128211498947994,MONJOY AUTO PARTS,14788,HDFC0000001,ETLD1061014788,ETLD,10610,NEFT