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
01-06-2023 13:06,01-06-2023,53000,C,BULD24673383,32390429921DC,JALAN AUTO SPARES,15754,ICIC0SF0002,ETLD1061015754,ETLD,10610,NEFT
01-06-2023 13:06,01-06-2023,22759,C,Payment,KKBKH23152928645,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
01-06-2023 14:15:15 PM,01-06-2023,76174,C,,032391659951,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT
01-06-2023 14:06,01-06-2023,140465,C,Dharam auto agency,N152232482272049,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT