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
08-04-2021 14:20:01,08-04-2021,500000,C,,BARBR52021040800788423,TILAKRAJ DISTRIBUTORS,14875,BARB0VJJABA,ETLD1061014875,ETLD,10610,RTGS
08-04-2021 14:04,08-04-2021,250000,C,,000335433136,KALWANI GLORY,14458,INDB0000006,ETLD1061014458,ETLD,10610,NEFT
08-04-2021 14:04,08-04-2021,100000,C,,PUNBH21098512937,BHAGWATI AUTO AGENCY,13323,PUNB0038000,ETLD1061013323,ETLD,10610,NEFT
08-04-2021 15:04,08-04-2021,85559,C,Endurance,N098211468282256,RELIABLE AUTO CARE,10939,HDFC0000001,ETLD1061010939,ETLD,10610,NEFT