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
30-03-2021 12:07:12 PM,30-03-2021,107038,C,0,108911365984,SRIGANGAAUTOSPARES,13527,VIJB0009502,ETLD1061013527,ETLD,10610,IMPS
30-03-2021 11:03,30-03-2021,75933,C,,PUNBH21089526044,MAHESHWARI SUPPLIERS PROP.NARENDRA,13476,PUNB0215800,ETLD1062713476,ETLD,10627,NEFT
30-03-2021 11:03,30-03-2021,51491,C,Endurance,23888703361DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
30-03-2021 12:03,30-03-2021,380501,C,HITECH,23888850461DC,HI-TECH AUTO DISTRIB,10185,ICIC0SF0002,ETLD1061010185,ETLD,10610,NEFT