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
01-11-2021 13:04:19 PM,01-11-2021,200000,C,,025363976401,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
01-11-2021 12:11,01-11-2021,33923,C,Payment,KKBKH21305806895,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
01-11-2021 12:19:39,01-11-2021,2435056,C,/FAST/ //. //.//. //.//.,SIBLR52021110100049546,AUTO ZONE,13651,SIBL0000599,ETLD1061013651,ETLD,10610,RTGS
01-11-2021 13:04:19 PM,01-11-2021,167882,C,,025364188111,M/S HANUMAN AGENCIES,12365,ICIC0TREA00,ETLD1061012365,ETLD,10610,FT
01-11-2021 12:11,01-11-2021,293395,C,Payment,KKBKH21305815665,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1061011887,ETLD,10610,NEFT