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
21-08-2021 15:08,21-08-2021,4213,C,//003002100002435 ////SADASHIV PETH,N233210719915085,S P SALES CORPORATION,12734,YESB0SHBK01,ETLD1061012734,ETLD,10610,NEFT
21-08-2021 15:08,21-08-2021,202692,C,Your bill dt 20th,N233211608624045,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
21-08-2021 15:08,21-08-2021,14026,C,Dharam you,N233211608682276,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT
21-08-2021 15:08,21-08-2021,28608,C,Dharam auto agency,N233211608682577,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT
21-08-2021 15:08,21-08-2021,18567,C,,P233210123618231,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT
21-08-2021 16:04:44 PM,21-08-2021,28486,C,,024811426611,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT
21-08-2021 16:04:44 PM,21-08-2021,278410,C,,024811551871,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT