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
18-04-2023 14:08:08 PM,18-04-2023,50,C,,031894961831,A ONE AUTO DISTRIBUTORS,13869,ICIC0TREA00,ETLD1062013869,ETLD,10620,FT
18-04-2023 13:04,18-04-2023,443913,C,,0418I28037931981,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1062510183,ETLD,10625,NEFT
18-04-2023 14:08:08 PM,18-04-2023,15879,C,BILL,310801074294,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
18-04-2023 13:04,18-04-2023,88511,C,,BKIDN23108499695,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT
18-04-2023 14:08:08 PM,18-04-2023,38000,C,Engine oil,310813303087,JYOTI ENTERPRISES,15823,HDFC0999999,ETLD1062715823,ETLD,10627,IMPS