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
24-05-2021 11:48:08,24-05-2021,235000,C,SALUJA AUTO PARTS,BKIDR52021052400694208,SALUJA AUTO PARTS,14805,BKID0004705,ETLD1061014805,ETLD,10610,RTGS