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
01-08-2022 16:08,01-08-2022,257823,C,,AXIC222135653651,M/S BAJAJ AUTO SPARES,13845,UTIB0002527,ETLD1061013845,ETLD,10610,NEFT
01-08-2022 17:11:50 PM,01-08-2022,200000,C,,028793634971,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
01-08-2022 16:52:19,01-08-2022,244311,C,/INB,SBINR12022080197278763,AGARWAL SALES,15599,SBIN0061315,ETLD1062515599,ETLD,10625,RTGS
01-08-2022 17:08,01-08-2022,102540,C,,28793138981DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT