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
29-03-2022 21:11:21 PM,29-03-2022,110000,C,Neft,208820313013,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS
29-03-2022 21:11:21 PM,29-03-2022,31821,C,VIJAY,208820156690,TIRUPATIAUTOMOBILES,15388,BARB0TREASU,ETLD1061015388,ETLD,10610,IMPS
29-03-2022 20:03,29-03-2022,27121,C,endurance,26915295061DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT
29-03-2022 20:03,29-03-2022,215702,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN522088811093,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT