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
31-05-2021 15:09:04,31-05-2021,400000,C,REF,BKIDR52021053100486043,SHAKTI AUTO PARTS,13157,BKID0000949,ETLD1061013157,ETLD,10610,RTGS
31-05-2021 15:05,31-05-2021,300000,C,DOMNEFT01 - C71469310521143816 -  -,N151211517464662,ANAMIKA ENTERPRISES,11841,HDFC0000240,ETLD1061011841,ETLD,10610,NEFT
31-05-2021 15:05,31-05-2021,432657,C,Endurance,N151211517566909,RELIABLE AUTO CARE,10939,HDFC0000001,ETLD1061010939,ETLD,10610,NEFT
31-05-2021 15:58:48,31-05-2021,423235,C,/SL/BARNWAL ENTERPRISES/,BKIDR52021053100491411,M/S BARNWAL ENTERPRISES,14983,BKID0007191,ETLD1061014983,ETLD,10610,RTGS