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
08-05-2024 19:05,08-05-2024,76807,C,//FAST/FAST/,N129242025382003,SANCHETI AUTO AGENCIES,16222,AUBL0002011,ETLD1062516222,ETLD,10625,NEFT
08-05-2024 20:26:11 PM,08-05-2024,139037,C,,715176867975,GUPTA TRADING CORPORATION,13700,ICIC0000004,ETLD1061013700,ETLD,10610,FT
08-05-2024 19:05,08-05-2024,149589,C,AMT PAID,N129243029608064,CYBER AUTOMOBILES PVT LTD,14789,HDFC0000001,ETLD1061014789,ETLD,10610,NEFT
08-05-2024 20:05,08-05-2024,119000,C,Payment,KKBKH24129997424,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT