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
25-08-2022 11:08,25-08-2022,314776,C,/URGENT/. //. //. //.,IDIBH22237421977,DURGA AUTO PARTS,14666,IDIB000B027,ETLD1061014666,ETLD,10610,NEFT
25-08-2022 11:08,25-08-2022,87480,C,,AXIC222376427396,BISHNU AUTO TRADERS,15411,UTIB0002970,ETLD1061015411,ETLD,10610,NEFT
25-08-2022 12:13:12 PM,25-08-2022,90946,C,Victoriaenduran,223711759783,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1062510143,ETLD,10625,IMPS
25-08-2022 12:08:07,25-08-2022,258518,C,/URGENT/,JAKAR52022082500079646,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,RTGS
25-08-2022 12:08,25-08-2022,35060,C,PAYMENT,N237222090560174,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT