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
18-06-2021 12:07:41 PM,18-06-2021,51689,C,Victoriaenduran,116911349712,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1061010143,ETLD,10610,IMPS
18-06-2021 12:07:41 PM,18-06-2021,217982,C,,024370002331,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
18-06-2021 12:06,18-06-2021,275000,C,ENDURANS ETC,0618I26866309981,SHRI NAGNATH AUTOLINES,15233,IBKL0NEFT01,ETLD1061015233,ETLD,10610,NEFT
18-06-2021 12:06,18-06-2021,150000,C,,P169210113163512,MANGLA ATUO CENTRE,15187,CNRB0019251,ETLD1061015187,ETLD,10610,NEFT