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
25-11-2021 23:08:01 PM,25-11-2021,36248,C,ENDURANCE,132922795692,RAJ AUTOMOBILES AND,15281,ICIC0TREA00,ETLD1061015281,ETLD,10610,IMPS
25-11-2021 22:11,25-11-2021,98942,C,Payment,KKBKH21329615572,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
25-11-2021 23:08:01 PM,25-11-2021,160000,C,Billing,132922766938,PRIYANKA KHAITAN,15026,BKID000PIGW,ETLD1061015026,ETLD,10610,IMPS
25-11-2021 22:47:17,25-11-2021,901339,C,,YESBR52021112586393416,AGRA AUTO SPARES,12454,YESB0000001,ETLD1061012454,ETLD,10610,RTGS
25-11-2021 23:11,25-11-2021,105716,C,neft,25563699631DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
25-11-2021 23:11,25-11-2021,145753,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN321329482465,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT