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
12-04-2021 18:04,12-04-2021,100000,C,,PUNBH21102712448,RAJ ENTERPRISES,14671,PUNB0107300,ETLD1061014671,ETLD,10610,NEFT
12-04-2021 18:04,12-04-2021,100000,C,Payment,KKBKH21102866169,BS ENTERPRISES,13427,KKBK0000958,ETLD1061013427,ETLD,10610,NEFT
12-04-2021 18:04,12-04-2021,176632,C,,BARBQ21102565720,GANESH AUTO SPARE,13627,BARB0VJBUXA,ETLD1061013627,ETLD,10610,NEFT
12-04-2021 18:04,12-04-2021,144773,C,/URGENT/,000260714429,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,NEFT
12-04-2021 19:04,12-04-2021,37837,C,,P102210103279151,A N ENTERPRISES,13029,CNRB0002066,ETLD1061013029,ETLD,10610,NEFT