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
28-06-2024 13:10:10 PM,28-06-2024,280000,C,Bill,418012022665,PARSHVANATH AUTO PALACE,12183,YESB0000001,ETLD1061012183,ETLD,10610,IMPS
28-06-2024 13:10:10 PM,28-06-2024,56503,C,,719558392721,MAYUR AUTOMOBILES,11689,ICIC0000004,ETLD1061011689,ETLD,10610,FT
28-06-2024 12:06,28-06-2024,58061,C,bill paid,N180243116635738,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT
28-06-2024 13:10:10 PM,28-06-2024,6446,C,KKBKTransfer,418013665353,BATTERY JUNCTION,16318,KKBK0000123,ETLD1061016318,ETLD,10610,IMPS
28-06-2024 13:06,28-06-2024,220000,C,,AXOMB18025686088,MEGHA AUTO PARTS,14973,UTIB0000463,ETLD1061014973,ETLD,10610,NEFT