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
25-06-2021 21:04:10 PM,25-06-2021,12614,C,HITECH,117620528380,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1061010185,ETLD,10610,IMPS
25-06-2021 20:06,25-06-2021,108385,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN221176546781,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,NEFT
25-06-2021 20:06,25-06-2021,115478,C,,PUNBH21176638939,VARDHMAN TRADERS PROP. MANISH JAIN,13575,PUNB0100100,ETLD1061013575,ETLD,10610,NEFT
25-06-2021 21:06,25-06-2021,176696,C,,AXIC211760269526,HITECH AGENCY,12733,UTIB0004347,ETLD1061012733,ETLD,10610,NEFT
25-06-2021 21:06,25-06-2021,25000,C,Advance Payment,N176211544202970,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT