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
14-06-2022 20:09:59 PM,14-06-2022,31199,C,VIJAY,216519265495,TIRUPATIAUTOMOBILES,15388,BARB0TREASU,ETLD1061015388,ETLD,10610,IMPS
14-06-2022 19:06,14-06-2022,27328,C,Payment,KKBKH22165611900,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
14-06-2022 19:06,14-06-2022,45253,C,GOPAL AGENCIES SUMERPUR,28044827371DC,GOPAL AGENCIES,13511,ICIC0SF0002,ETLD1062513511,ETLD,10625,NEFT
14-06-2022 20:06,14-06-2022,200000,C,,AXIC221654280735,BISHNU AUTO TRADERS,15411,UTIB0002970,ETLD1061015411,ETLD,10610,NEFT