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
13-02-2021 20:02,13-02-2021,183497,C,,BARBQ21046431718,N G SALES CO.,12321,BARB0STAMOR,ETLD1061012321,ETLD,10610,NEFT
13-02-2021 20:02,13-02-2021,51792,C,Payment,KKBKH21044802897,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT