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
17-08-2021 12:11:51 PM,17-08-2021,135000,C,Etpll,122911782094,N C AUTO SPARES CO,13537,YESB0000001,ETLD1061013537,ETLD,10610,IMPS
17-08-2021 11:08,17-08-2021,15779,C,Your bill dt 16th,N229211603839988,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
17-08-2021 12:11:51 PM,17-08-2021,286301,C,,024778625971,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
17-08-2021 12:08,17-08-2021,72681,C,,N229211603907878,JAIN AUTO SPARES,13420,HDFC0009507,ETLD1061013420,ETLD,10610,NEFT
17-08-2021 12:08,17-08-2021,15500,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221229077142,SURAJ ENTERPRISE,11054,SBIN0006878,ETLD1061011054,ETLD,10610,NEFT