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
10-12-2020 09:12,10-12-2020,54828,C,Payment Payment,BKIDN20345205060,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
10-12-2020 09:12,10-12-2020,157360,C,tfr,N345201336103137,GOYAL AUTO SPARES,10180,HDFC0000001,ETLD1061010180,ETLD,10610,NEFT
10-12-2020 09:12,10-12-2020,228399,C,tfr,N345201336113209,GOYAL AUTO SPARES,10180,HDFC0000001,ETLD1061010180,ETLD,10610,NEFT
10-12-2020 09:12,10-12-2020,37086,C,endurence,N345201336097278,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1061014052,ETLD,10610,NEFT