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
03-03-2021 20:03,03-03-2021,197940,C,Payment,KKBKH21062638103,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
03-03-2021 21:06:19 PM,03-03-2021,23081,C,0,106220184463,SRIGANGAAUTOSPARES,13527,VIJB0009502,ETLD1061013527,ETLD,10610,IMPS
03-03-2021 21:03,03-03-2021,71464,C,/ATTN//INB //Others,SBIN221062683985,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1061013556,ETLD,10610,NEFT
03-03-2021 21:03,03-03-2021,56372,C,endurance,AXMB210629246667,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1061013751,ETLD,10610,NEFT
03-03-2021 21:03,03-03-2021,50000,C,,PUNBH21062586809,NEW AUTO STORE,10205,PUNB0038000,ETLD1061010205,ETLD,10610,NEFT