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
02-06-2021 14:06,02-06-2021,56170,C,,N153210613270585,SAI KRUPA ENGINEERING,14644,YESB0000714,ETLD1061014644,ETLD,10610,NEFT
02-06-2021 15:03:17,02-06-2021,300000,C,1CW03,UBINR22021060201876804,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,RTGS