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
09-08-2022 08:08,09-08-2022,115000,C,/URGENT/. //. //. //.,IDIBH22221258882,SINGHWAHINI AUTO SPARE,15244,IDIB000B027,ETLD1061015244,ETLD,10610,NEFT
09-08-2022 08:08,09-08-2022,184998,C,Payment,KKBKH22220864876,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1062513517,ETLD,10625,NEFT
09-08-2022 08:08,09-08-2022,3058021,C,,28918066931DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
09-08-2022 08:08,09-08-2022,100000,C,DINESHAUTOICICI,28919196431DC,DINESH AUTO SPARE PA,15264,ICIC0SF0002,ETLD1061015264,ETLD,10610,NEFT