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
27-04-2023 09:25:15 AM,27-04-2023,34033,C,asia automotive chittorgarh,311708513059,ASIA AUTOMOTIVE,15815,UBIN0550451,ETLD1062515815,ETLD,10625,IMPS
27-04-2023 09:25:16 AM,27-04-2023,43066.03,C,asia automotive chittorgarh,311708513229,ASIA AUTOMOTIVE,15815,UBIN0550451,ETLD1062515815,ETLD,10625,IMPS
27-04-2023 08:04,27-04-2023,100000,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Bill payment,BDBLH23642635079,SAKSHI ENTERPRISES,15790,BDBL0001220,ETLD1061015790,ETLD,10610,NEFT
27-04-2023 09:25:16 AM,27-04-2023,284930,C,NA,311708954459,NARESHSALESCORPORATI,13751,UTIB0000248,ETLD1062513751,ETLD,10625,IMPS
27-04-2023 08:04,27-04-2023,78800,C,,BARBU23117001087,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT