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
08-10-2021 17:20:41,08-10-2021,519955,C,1TG25,UBINR22021100801992132,SAROJ AUTO PARTS,11027,UBIN0537985,ETLD1061011027,ETLD,10610,RTGS
08-10-2021 17:10,08-10-2021,925524,C,,AXIC212818863373,SHARMA TRADERS,13512,UTIB0001634,ETLD1061013512,ETLD,10610,NEFT
08-10-2021 17:10,08-10-2021,223329,C,Endurance,25183208901DC,A S ACCESSORIES,13246,ICIC0SF0002,ETLD1061013246,ETLD,10610,NEFT
08-10-2021 17:10,08-10-2021,131620,C,,N281210113262045,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,NEFT
08-10-2021 18:10,08-10-2021,128113,C,Payment,KKBKH21281890016,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1061013291,ETLD,10610,NEFT
08-10-2021 18:16:50 PM,08-10-2021,155030,C,SMR TL,128118913178,Customer,13870,IOBA0000002,ETLD1061013870,ETLD,10610,IMPS