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
28-06-2022 22:15:33,28-06-2022,300000,C,,UTIBR52022062800275418,TILAKRAJ DISTRIBUTORS,14875,UTIB0000128,ETLD1061014875,ETLD,10610,RTGS
28-06-2022 22:06,28-06-2022,46653,C,,28265836761DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT
28-06-2022 23:06:14 PM,28-06-2022,101074,C,0,217922063213,SRIGANGAAUTOSPARES,13527,BARB0TREASU,ETLD1061013527,ETLD,10610,IMPS
28-06-2022 22:06,28-06-2022,196390,C,,PUNBH22179253729,BHAGWATI AUTO AGENCY,13323,PUNB0038000,ETLD1061013323,ETLD,10610,NEFT
28-06-2022 23:06,28-06-2022,45530,C,,AXIC221790486756,ANKIT AUTO DISTRIBUTORS,13233,UTIB0001574,ETLD1061013233,ETLD,10610,NEFT
28-06-2022 23:06,28-06-2022,34510,C,Payment,KKBKH22179718354,AUTO WORLD,14980,KKBK0000958,ETLD1061014980,ETLD,10610,NEFT