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
12-05-2021 17:10:58 PM,12-05-2021,100000,C,,024162511271,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
12-05-2021 16:05,12-05-2021,35406,C,TRF,N132211503049583,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1061013058,ETLD,10610,NEFT
12-05-2021 17:05,12-05-2021,60899,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN521132532882,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,NEFT