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
24-05-2023 11:05,24-05-2023,17823,C,,BARBV23144573136,AGRASEN AUTO PARTS,13644,BARB0DBJHSI,ETLD1062513644,ETLD,10625,NEFT
24-05-2023 12:13:19 PM,24-05-2023,103444,C,,032306151261,SHYAM AUTO INDUSTRIES,10810,ICIC0TREA00,ETLD1061010810,ETLD,10610,FT
24-05-2023 12:13:19 PM,24-05-2023,300000,C,,032306193091,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
24-05-2023 12:05,24-05-2023,60000,C,Payment,KKBKH23144870371,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT