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
07-07-2021 13:07,07-07-2021,66455,C,,BARBQ21188691813,PUJA AUTO PARTS,14642,BARB0RAJALD,ETLD1061014642,ETLD,10610,NEFT
07-07-2021 13:07,07-07-2021,41766,C,Payment,KKBKH21188610927,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
07-07-2021 13:07,07-07-2021,50000,C,/URGENT/,000315146350,HARNOOR ASSOCIATES,13975,UBIN0906549,ETLD1061013975,ETLD,10610,NEFT
07-07-2021 14:30:08 PM,07-07-2021,228344,C,,024491830171,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
07-07-2021 14:07,07-07-2021,200000,C,,000353340803,KALWANI GLORY,14458,INDB0000006,ETLD1061014458,ETLD,10610,NEFT