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
14-07-2021 11:08:35,14-07-2021,350000,C,REF,BKIDR52021071400410921,SHAKTI AUTO PARTS,13157,BKID0000949,ETLD1061013157,ETLD,10610,RTGS
14-07-2021 12:04:33 PM,14-07-2021,254611,C,,024540807721,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
14-07-2021 12:04:33 PM,14-07-2021,34100,C,,024540809321,M/S HANUMAN AGENCIES,12365,ICIC0TREA00,ETLD1061012365,ETLD,10610,FT
14-07-2021 11:07,14-07-2021,100000,C,ENDURANCE,N195211566064029,KING AUTO AGENCY,14685,HDFC0000001,ETLD1061014685,ETLD,10610,NEFT
14-07-2021 11:46:28,14-07-2021,559652,C,1TA24,UBINR22021071401077535,SAROJ AUTO PARTS,10271,UBIN0537985,ETLD1061010271,ETLD,10610,RTGS
14-07-2021 12:07,14-07-2021,19050,C,Payment,KKBKH21195833743,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT