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
19-06-2021 15:06:32,19-06-2021,355690,C,BARNWAL ENTERPRISES,BKIDR52021061900178759,M/S BARNWAL ENTERPRISES,14983,BKID0007191,ETLD1061014983,ETLD,10610,RTGS
19-06-2021 15:08:29,19-06-2021,415442,C,,PUNBR52021061912173498,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,RTGS
19-06-2021 15:30:19,19-06-2021,395577,C,/FINRTGS/ //R //R //R,IBKLR92021061900052414,GEETA SALES (PROP-ANAND NARANG),12272,IBKL0000515,ETLD1061012272,ETLD,10610,RTGS
19-06-2021 15:06,19-06-2021,51045,C,Payment,KKBKH21170788095,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1061013291,ETLD,10610,NEFT
19-06-2021 16:05:18 PM,19-06-2021,85210,C,Neft,117015747209,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS