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
16-08-2021 19:09:10 PM,16-08-2021,131875,C,,024774925721,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
16-08-2021 18:28:27,16-08-2021,223120,C,,KKBKR52021081600634875,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,RTGS
16-08-2021 18:08,16-08-2021,47777,C,Dharam auto agency,N228211603458688,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT
16-08-2021 19:08,16-08-2021,100647,C,/ATTN/TRANSFER,SBIN121228608923,PRINCE BATTERY AND AUTO SPARES,14542,SBIN0015148,ETLD1061014542,ETLD,10610,NEFT