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
09-08-2021 21:08,09-08-2021,91630,C,PV TRADE LINK PV TRADE LINK,BKIDN21221200565,P.V.TRADE LINK,13653,BKID0000200,ETLD1061013653,ETLD,10610,NEFT
09-08-2021 21:08,09-08-2021,53032,C,Payment,KKBKH21221761076,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
09-08-2021 21:08,09-08-2021,149538,C,DOMNEFT01 - C71651090821211853 -  -,N221211595983508,AGARWAL BUSINESS CENTRE,10709,HDFC0000240,ETLD1061010709,ETLD,10610,NEFT
09-08-2021 21:56:08,09-08-2021,442337,C,,YESBR52021080983155214,AGRA AUTO SPARES,12454,YESB0000001,ETLD1061012454,ETLD,10610,RTGS
09-08-2021 22:08,09-08-2021,409589,C,YESB0000001,N221210703400469,N C AUTO SPARES CO,13537,YESB0000001,ETLD1061013537,ETLD,10610,NEFT
09-08-2021 22:08,09-08-2021,44505,C,,0809I26962115321,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT