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
01-03-2021 16:03,01-03-2021,166944,C,,PUNBH21060580730,KAMLESH AGENCIES,13299,PUNB0224600,ETLD1061013299,ETLD,10610,NEFT
01-03-2021 16:48:07,01-03-2021,250000,C,/////////////////////////////////// ///////////////////////////////// ///////////////////////////////// //// ///////////////////////////////// /////////////////////////////////,CBINR52021030110014730,HARPREET AUTO CARE,14934,CBIN0282504,ETLD1061014934,ETLD,10610,RTGS
01-03-2021 16:03,01-03-2021,165369,C,Payment,KKBKH21060702322,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT