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
04-01-2021 11:01,04-01-2021,100000,C,,PUNBH21004250809,BHAGWATI AUTO AGENCY,13323,PUNB0038000,ETLD1061013323,ETLD,10610,NEFT
04-01-2021 11:01,04-01-2021,18626,C,Payment,KKBKH21004737402,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
04-01-2021 12:03:26 PM,04-01-2021,33508,C,End,100411096193,PARASNATHAUTOPARTS,12704,VIJB,ETLD1061012704,ETLD,10610,IMPS
04-01-2021 11:01,04-01-2021,166528,C,NEFT,N004211361123436,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT