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
10-07-2021 13:53:20,10-07-2021,289280,C,,PUNBR52021071012763999,GUPTA AUTO AGENCY,15248,PUNB0038000,ETLD1061015248,ETLD,10610,RTGS
10-07-2021 14:07,10-07-2021,178436,C,Payment,KKBKH21191615677,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,NEFT
10-07-2021 14:07,10-07-2021,103186,C,,P191210116786811,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT
10-07-2021 14:07,10-07-2021,185000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN121191454415,AMANIPRASAD,13850,SBIN0020341,ETLD1061013850,ETLD,10610,NEFT