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
19-07-2024 13:07,19-07-2024,100000,C,/////,AXOIC20145152233,M/S BAJAJ AUTO SPARES,13845,UTIB0002527,ETLD1061013845,ETLD,10610,NEFT
19-07-2024 13:07,19-07-2024,50000,C,,PUNBH24201727890,BHATTA SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
19-07-2024 14:08:01 PM,19-07-2024,350000,C,,721377232391,RELIABLE AUTO CARE,10939,ICIC0000004,ETLD1062510939,ETLD,10625,FT