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
18-11-2021 13:11,18-11-2021,73973,C,nov 21 order,AXMB213228331179,IPS AUTOTECH,15259,UTIB0003207,ETLD1061015259,ETLD,10610,NEFT
18-11-2021 13:11,18-11-2021,125000,C,gtc rjkt to endura,N322211718314225,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
18-11-2021 13:11,18-11-2021,150000,C,/URGENT/. //. //. //.,IDIBH21322286773,NAND  DISTRIBUTORS,13524,IDIB000B027,ETLD1061013524,ETLD,10610,NEFT
18-11-2021 14:08:35 PM,18-11-2021,200000,C,,025505006531,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
18-11-2021 13:11,18-11-2021,21687,C,Payment,KKBKH21322729424,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT