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
02-03-2021 13:20:43,02-03-2021,231664,C,,BARBR52021030200994062,PUJA AUTO PARTS,14642,BARB0RAJALD,ETLD1061014642,ETLD,10610,RTGS
02-03-2021 13:03,02-03-2021,26753,C,,LB3670210302A704,M/S SIMRAN AUTOMOTIVES,13664,SCBL0036001,ETLD1061013664,ETLD,10610,NEFT
02-03-2021 13:03,02-03-2021,313300,C,,0302I26652991501,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT
02-03-2021 13:03,02-03-2021,54816,C,,PUNBH21061887097,BHAGWATI AUTO AGENCY,13323,PUNB0038000,ETLD1061013323,ETLD,10610,NEFT