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
25-11-2020 15:11,25-11-2020,13802,C,,BARBW20330941923,SHRI SHYAM AUTO AGENCIES,13909,BARB0STASIK,ETLD1061013909,ETLD,10610,NEFT
25-11-2020 15:11,25-11-2020,57922,C,Payment,KKBKH20330835756,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
25-11-2020 15:11,25-11-2020,22554.24,C,/FAST/,FDRLH20330616742,BHAVANI  AUTO  DISTRIBUTORS,13202,FDRL0001238,ETLD1061013202,ETLD,10610,NEFT
25-11-2020 15:11,25-11-2020,21257.25,C,/FAST/,FDRLH20330616869,BHAVANI  AUTO  DISTRIBUTORS,11898,FDRL0001238,ETLD1061011898,ETLD,10610,NEFT
25-11-2020 15:11,25-11-2020,12172,C,,PUNBH20330832174,SRI BALAJI AUTOMOBILES,13795,PUNB0043300,ETLD1061013795,ETLD,10610,NEFT