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
20-02-2021 14:05:29,20-02-2021,323603,C,AANSH AUTO JSBP 0 0,JSBPR52021022000300365,RTGSNEFT ADJUSTMENT AC,13973,JSBP0000003,ETLD1061013973,ETLD,10610,RTGS
20-02-2021 14:24:54,20-02-2021,250000,C,//ENDURANCE //OP,HDFCR52021022077043114,  GLOBAL AUTOTECH,14007,HDFC0000240,ETLD1061014007,ETLD,10610,RTGS
20-02-2021 14:02,20-02-2021,297647,C,FAST AANSH AUTO JSBP 0 0,R003210510000035,RTGSNEFT ADJUSTMENT AC,13973,JSBP0000003,ETLD1061013973,ETLD,10610,NEFT
20-02-2021 14:02,20-02-2021,150000,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Payment,BDBLH21051026861,MONJOY AUTO PARTS,14788,BDBL0001251,ETLD1061014788,ETLD,10610,NEFT
20-02-2021 15:02,20-02-2021,20772,C,SALUJA AUTO PARTS,BKIDN21051580096,SALUJA AUTO PARTS,14805,BKID0004705,ETLD1061014805,ETLD,10610,NEFT
20-02-2021 15:02,20-02-2021,60000,C,,PUNBH21051323949,BHAGWATI AUTO AGENCY,13323,PUNB0038000,ETLD1061013323,ETLD,10610,NEFT