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
29-04-2022 16:10:31 PM,29-04-2022,43082,C,Neft,211915364380,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS
29-04-2022 16:10:31 PM,29-04-2022,131724,C,,027337412271,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT
29-04-2022 15:04,29-04-2022,132116,C,,27336782901DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT
29-04-2022 15:04,29-04-2022,303872,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322119590379,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT
29-04-2022 15:04,29-04-2022,100000,C,,SDL103822324,STAR TWO WHEELER PARTS,15254,PSIB0000349,ETLD1061015254,ETLD,10610,NEFT
29-04-2022 15:04,29-04-2022,27661,C,Payment,KKBKH22119780500,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT