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
04-08-2021 15:11:33,04-08-2021,343671,C,,CITIR52021080400880731,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
04-08-2021 15:08,04-08-2021,39026,C,,P216210120554400,NEW ZENITH AGENCY,14791,CNRB0017520,ETLD1061014791,ETLD,10610,NEFT
04-08-2021 15:08,04-08-2021,155230,C,AMTTRTOEND,N216210105378383,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
04-08-2021 15:48:22,04-08-2021,251760,C,,KKBKR52021080400672157,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1061013291,ETLD,10610,RTGS
04-08-2021 16:08,04-08-2021,15728.46,C,/FAST/,FDRLH21216513606,BHAVANI  AUTO  DISTRIBUTORS,11898,FDRL0001153,ETLD1061011898,ETLD,10610,NEFT
04-08-2021 16:13:11 PM,04-08-2021,190000,C,,024684226641,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
04-08-2021 16:08,04-08-2021,73462,C,GANDHI AUTO CENTRE,0804I26951857261,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT