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
31-07-2021 14:21:03,31-07-2021,244603,C,,KKBKR52021073100888577,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1061013291,ETLD,10610,RTGS
31-07-2021 14:31:17,31-07-2021,273244,C,,PUNBR52021073113358074,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,RTGS
31-07-2021 14:07,31-07-2021,100000,C,/ATTN/A,SBIN221212785027,SHIV AUTO,14919,SBIN0021776,ETLD1062714919,ETLD,10627,NEFT
31-07-2021 15:07,31-07-2021,15729,C,TMS PAY TMS PAY,BKIDN21212786152,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT
31-07-2021 15:16:49,31-07-2021,267392,C,//DHARAM AUTO AGENCY //OP,HDFCR52021073156193250,  DHARAM AUTO AGENCY,13886,HDFC0000240,ETLD1061013886,ETLD,10610,RTGS