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 16:10:41,21-04-2022,582039,C,APRIL 22 ORDER/////////////////////,UTIBR52022042100285700,IPS AUTO TECH,15259,UTIB0003207,ETLD1062515259,ETLD,10625,RTGS
21-04-2022 16:04,21-04-2022,100000,C,GANDHI AUTO,0421I27419935041,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
21-04-2022 16:04,21-04-2022,50000,C,/PUNJAB SPARE PARTS,BKIDY22111486596,PUNJAB SPARE PARTS,14996,BKID0006529,ETLD1062514996,ETLD,10625,NEFT
21-04-2022 17:08:31 PM,21-04-2022,1000000,C,,027233006651,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT