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
02-02-2021 15:17:51,02-02-2021,400000,C,REF,BKIDR52021020200111025,SHAKTI AUTO PARTS,13157,BKID0000949,ETLD1061013157,ETLD,10610,RTGS
02-02-2021 15:02,02-02-2021,48321,C,,P033210086228713,GANPATI ENTERPRISES,13867,CNRB0002514,ETLD1061013867,ETLD,10610,NEFT
02-02-2021 15:02,02-02-2021,155032,C,,ALLAH21033679427,M/s. SHREE HARI MAHAMAYA AGENCY,14918,ALLA0210401,ETLD1061014918,ETLD,10610,NEFT
02-02-2021 16:07:23 PM,02-02-2021,428365,C,,023520246421,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,,ETLD1061015040,ETLD,10610,FT