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
02-01-2021 15:01,02-01-2021,155423,C,,N002211359964004,GANDHI SPARES,13703,HDFC0009074,ETLD1061013703,ETLD,10610,NEFT
02-01-2021 15:01,02-01-2021,42751,C,,IBKL210102737566,S P SALES CORPORATION,12734,IBKL0000459,ETLD1061012734,ETLD,10610,NEFT
02-01-2021 15:38:22,02-01-2021,237157,C,/FINRTGS/ //R //R //R,IBKLR92021010200094358,GEETA SALES (PROP-ANAND NARANG),12272,IBKL0000515,ETLD1061012272,ETLD,10610,RTGS
02-01-2021 15:39:46,02-01-2021,727500,C,REF,BKIDR52021010200161259,SHREE RAJENDRA SCOOTER,13307,BKID0000023,ETLD1061013307,ETLD,10610,RTGS
02-01-2021 15:58:39,02-01-2021,495275,C,/FAST/FAST,KVBLR52021010276595360,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,RTGS