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
14-10-2021 22:10,14-10-2021,100000,C,neft,25235962381DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
14-10-2021 22:10,14-10-2021,54656,C,PV TRADE LINK PV TRADE LINK,BKIDN21287182469,P.V.TRADE LINK,13653,BKID0000200,ETLD1061013653,ETLD,10610,NEFT
14-10-2021 23:10,14-10-2021,38858,C,Wyeko,N287211675614586,WYEKO DISTRIBUTOR,12782,HDFC0000001,ETLD1061012782,ETLD,10610,NEFT
14-10-2021 23:10,14-10-2021,66818,C,ets,25236059171DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
14-10-2021 23:10,14-10-2021,338178,C,/URGENT/,000389009346,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,NEFT
14-10-2021 23:10,14-10-2021,181501,C,Endurance Payment Endurance Payment,BKIDN21287182823,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT