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
07-07-2021 15:35:13,07-07-2021,241391,C,1LE80,UBINR22021070701738620,SAROJ AUTO PARTS,10271,UBIN0537985,ETLD1061010271,ETLD,10610,RTGS
07-07-2021 16:07,07-07-2021,202658,C,Payment,KKBKH21188655758,BS ENTERPRISES,13427,KKBK0000958,ETLD1061013427,ETLD,10610,NEFT
07-07-2021 16:07,07-07-2021,192602,C,,BARBL21188647100,SHREE SHYAM AUTO AGENCIES,13909,BARB0BRGBXX,ETLD1061013909,ETLD,10610,NEFT
07-07-2021 16:09:26,07-07-2021,284215,C,/FAST/FAST,KVBLR52021070789013561,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,RTGS