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
06-08-2021 14:08,06-08-2021,36575,C,/FAST/GENERAL PAYMENT //NEFT,KARBN21218668013,SAJJAN AUTO IMPEX,10827,KARB0000613,ETLD1061010827,ETLD,10610,NEFT
06-08-2021 14:18:09,06-08-2021,2300000,C,/URGENT/ //. //. //. //. //.,MAHBR52021080610274206,MAHARAJA MOTOCORP,12519,MAHB0000067,ETLD1061012519,ETLD,10610,RTGS
06-08-2021 15:08:10 PM,06-08-2021,198478,C,,024700050701,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
06-08-2021 14:44:16,06-08-2021,635983,C,,CITIR52021080600880696,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS