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
06-02-2021 22:02,06-02-2021,256023,C,Payment Payment,BKIDN21037751422,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
06-02-2021 22:02,06-02-2021,50000,C,,PUNBH21037305667,CAPITAL MOTOR,13887,PUNB0319600,ETLD1061013887,ETLD,10610,NEFT