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
15-09-2021 13:11:49 PM,15-09-2021,170448,C,25 cd payment,125812832119,AGRA AUTO SPARES,12454,YESB0000001,ETLD1061012454,ETLD,10610,IMPS
15-09-2021 13:09,15-09-2021,161494,C,Victoriaendurance,24993237421DC,VICTORIA AUTOMOTIVE,10143,ICIC0SF0002,ETLD1061010143,ETLD,10610,NEFT
15-09-2021 13:09,15-09-2021,206431,C,GTC RJKT to ENDURA,N258211638200309,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT