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
27-08-2021 21:08,27-08-2021,71789,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //BILL PAY,BDBLH21600111728,MONJOY AUTO PARTS,14788,BDBL0001251,ETLD1061014788,ETLD,10610,NEFT
27-08-2021 21:08,27-08-2021,182330,C,HITECH,24854279321DC,HI-TECH AUTO DISTRIB,10185,ICIC0SF0002,ETLD1061010185,ETLD,10610,NEFT
27-08-2021 21:08,27-08-2021,61556,C,endurance,24854326051DC,ASHOK AUTO AGENCIES,13514,ICIC0SF0002,ETLD1061013514,ETLD,10610,NEFT
27-08-2021 22:08,27-08-2021,73933,C,/URGENT/,000351772620,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,NEFT