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
12-01-2022 17:01,12-01-2022,699,C,BULD11899787,25990469831DC,GANGANAGAR MOTORS LT,15390,ICIC0SF0002,ETLD1061015390,ETLD,10610,NEFT
12-01-2022 18:14:46 PM,12-01-2022,24500,C,,025991131651,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT
12-01-2022 17:01,12-01-2022,152836,C,,N012220127003920,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,NEFT
12-01-2022 18:01,12-01-2022,27585,C,,IDIBH22012338721,M s. PRINCE BATTERY AND AUTO SPARES,14542,IDIB000T573,ETLD1061014542,ETLD,10610,NEFT
12-01-2022 18:05:15,12-01-2022,247916,C,,PUNBR52022011218386649,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,RTGS