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
21-04-2022 14:04,21-04-2022,53119,C,,AXIC221110092351,ANKIT AUTO DISTRIBUTORS,13233,UTIB0001574,ETLD1061013233,ETLD,10610,NEFT
21-04-2022 14:04,21-04-2022,234579,C,Payment,KKBKH22111729374,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
21-04-2022 14:04,21-04-2022,120684,C,ENDURANCE,N111221926026497,A S REDDY MOTORS,15432,HDFC0000001,ETLD1061015432,ETLD,10610,NEFT
21-04-2022 15:08:14 PM,21-04-2022,287864,C,,027230963891,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT