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
19-05-2023 14:16:37 PM,19-05-2023,100000,C,NA,313913068898,VEERTYREHOUSE,13750,UTIB0000248,ETLD1062513750,ETLD,10625,IMPS
19-05-2023 13:05,19-05-2023,45000,C,/URGENT/ //NA,MAHBH23139269131,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
19-05-2023 13:05,19-05-2023,80000,C,Payment,KKBKH23139975347,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
19-05-2023 14:16:37 PM,19-05-2023,1125081,C,,032258019971,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT
19-05-2023 14:05,19-05-2023,48000,C,,0519I7269067291,CENTRAL AUTOMOBILES,15659,IBKL0NEFT01,ETLD1061015659,ETLD,10610,NEFT