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
21-07-2021 17:29:07,21-07-2021,281537,C,,BARBR52021072100954274,N G SALES CO.,12321,BARB0STAMOR,ETLD1061012321,ETLD,10610,RTGS
21-07-2021 18:07,21-07-2021,69658,C,Payment,KKBKH21202703688,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT