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
24-08-2022 19:08,24-08-2022,157490,C,,29098361151DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT
24-08-2022 20:08,24-08-2022,63000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122236167192,RAJDHANI AUTO AGENCY,13852,SBIN0015723,ETLD1061013852,ETLD,10610,NEFT
24-08-2022 20:08,24-08-2022,67026,C,,YESOB22360036611,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
24-08-2022 20:08,24-08-2022,84499,C,,YESOB22360036641,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT