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
09-06-2022 16:06,09-06-2022,26625,C,Urgent,NEFTSDC20873930,HILALMOTORSPROPHILALAHANDRAYEESAHAN,12212,JAKA0EMPIRE,ETLD1062512212,ETLD,10625,NEFT
09-06-2022 17:09:51 PM,09-06-2022,17471,C,HITECH,216016442901,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1061010185,ETLD,10610,IMPS
09-06-2022 17:09:51 PM,09-06-2022,200000,C,,027992891481,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
09-06-2022 16:06,09-06-2022,139292,C,TRF,N160221993173575,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1062513058,ETLD,10625,NEFT
09-06-2022 16:06,09-06-2022,154702,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222160642027,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT
09-06-2022 16:06,09-06-2022,34108,C,,BARBZ22160416827,GANESH AUTO SPARE,13627,BARB0VJBUXA,ETLD1061013627,ETLD,10610,NEFT
09-06-2022 17:06,09-06-2022,454707,C,AMTTRTOEND,N160220142832555,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT