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
13-03-2021 20:03,13-03-2021,215915,C,,BARBP21074530886,SRI GANGA AUTO SPARES,13527,BARB0DEOGHA,ETLD1061013527,ETLD,10610,NEFT
13-03-2021 21:03,13-03-2021,41678,C,Payment,KKBKH21072704131,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
13-03-2021 21:17:15 PM,13-03-2021,59863,C,,023784616571,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT