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
08-03-2021 12:03,08-03-2021,115791,C,GANDHI AUTO,0308I26667219821,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
08-03-2021 12:03,08-03-2021,39463.76,C,abc mlr,N067211431554325,ABC AUTO CORPORATION,12453,HDFC0000001,ETLD1061012453,ETLD,10610,NEFT
08-03-2021 12:03,08-03-2021,46700,C,,PUNBH21067869480,MAHESHWARI SUPPLIERS PROP.NARENDRA,13476,PUNB0215800,ETLD1061013476,ETLD,10610,NEFT