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
08-02-2022 21:02,08-02-2022,113831,C,/URGENT/,000478943797,ASIA AUTO PARTS,14519,UBIN0912808,ETLD1061014519,ETLD,10610,NEFT
08-02-2022 22:11:14 PM,08-02-2022,25000,C,MB: BILL ENDURANCE,203921405138,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS
08-02-2022 22:02,08-02-2022,150000,C,,AXIC220396012412,TILAKRAJ DISTRIBUTORS,14875,UTIB0000128,ETLD1061014875,ETLD,10610,NEFT
08-02-2022 22:02,08-02-2022,32741,C,Payment,KKBKH22039961516,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1061010709,ETLD,10610,NEFT
08-02-2022 22:02,08-02-2022,109585,C,neft,26295004181DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT