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
03-11-2022 15:11,03-11-2022,41786,C,BILL PAYMENT,BKIDY22307467006,MAHAVIR AUTOMOBILES,13740,BKID0000813,ETLD1061013740,ETLD,10610,NEFT
03-11-2022 15:41:09,03-11-2022,200000,C,. . . .,SRCBR92022110300002403,SUNRISE ENTERPRISES,15524,SRCB0000001,ETLD1061015524,ETLD,10610,RTGS
03-11-2022 16:11,03-11-2022,154129,C,,AXIC223075398858,M/S BAJAJ AUTO SPARES,13845,UTIB0002527,ETLD1061013845,ETLD,10610,NEFT
03-11-2022 16:08:31 PM,03-11-2022,300000,C,,029922616741,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT