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
26-07-2021 13:07,26-07-2021,73000,C,/URGENT/,000326683059,NAGORAO AUTO ENGINEERING WORKS,13364,UBIN0549681,ETLD1061013364,ETLD,10610,NEFT
26-07-2021 13:07,26-07-2021,169067,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221207039275,SURAJ ENTERPRISE,11054,SBIN0006878,ETLD1061011054,ETLD,10610,NEFT
26-07-2021 13:07,26-07-2021,161566,C,,AXMB212073866256,MEGHA AUTO PARTS,14973,UTIB0000463,ETLD1061014973,ETLD,10610,NEFT
26-07-2021 13:41:41,26-07-2021,300000,C,,PUNBR52021072613167956,K N AUTO,13501,PUNB0012000,ETLD1061013501,ETLD,10610,RTGS