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
18-06-2021 17:06,18-06-2021,60000,C,/URGENT/,000302155485,NAGORAO AUTO ENGINEERING WORKS,13364,UBIN0549681,ETLD1061013364,ETLD,10610,NEFT
18-06-2021 17:06,18-06-2021,71413,C,bilno1679,24372887591DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
18-06-2021 17:06,18-06-2021,64000,C,,PUNBH21169775713,R S AUTOS,14817,PUNB0351200,ETLD1061014817,ETLD,10610,NEFT
18-06-2021 17:36:45,18-06-2021,500000,C,,BARBR52021061800944080,TILAKRAJ DISTRIBUTORS,14875,BARB0VJJABA,ETLD1061014875,ETLD,10610,RTGS
18-06-2021 17:06,18-06-2021,73826,C,TRF,N169211537952194,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1061013058,ETLD,10610,NEFT
18-06-2021 17:06,18-06-2021,86106,C,TRF,N169211537956616,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1061013058,ETLD,10610,NEFT