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
15-11-2021 13:06:24 PM,15-11-2021,216910,C,,025476223611,HARI SHANKAR AUTOMOBILE,13844,ICIC0TREA00,ETLD1061013844,ETLD,10610,FT
15-11-2021 12:11,15-11-2021,30922,C,,BARBT21319707096,GANESH AUTO SPARE,13627,BARB0VJBUXA,ETLD1061013627,ETLD,10610,NEFT
15-11-2021 13:11,15-11-2021,14126,C,PAYMENT,N319211714023486,DURGA AUTOMOBILES,10399,HDFC0000001,ETLD1061010399,ETLD,10610,NEFT
15-11-2021 13:11,15-11-2021,61755,C,,BARBT21319749789,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT