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 18:04,08-04-2021,80000,C,/URGENT/,000258557917,NAGORAO AUTO ENGINEERING WORKS,13364,UBIN0549681,ETLD1061013364,ETLD,10610,NEFT
08-04-2021 18:04,08-04-2021,91534,C,,0408I26739610381,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1061010183,ETLD,10610,NEFT
08-04-2021 18:04,08-04-2021,50000,C,Payment,KKBKH21098611960,NIDHI BATTERIES,13499,KKBK0000958,ETLD1061013499,ETLD,10610,NEFT
08-04-2021 18:04,08-04-2021,750000,C,ENDU,0408I26739663161,BAKARE ENTERPRISES,13737,IBKL0NEFT01,ETLD1061013737,ETLD,10610,NEFT