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
14-08-2021 13:14:23,14-08-2021,412528,C,,UTIBR52021081400218222,HARI SHANKAR AUTOMOBILE,13844,UTIB0003276,ETLD1061013844,ETLD,10610,RTGS
14-08-2021 13:08,14-08-2021,26948,C,Payment,KKBKH21226697487,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
14-08-2021 13:52:04 PM,14-08-2021,143109,C,endurance,122613124913,MAHAVEER AUTO DISTRI,13109,ICIC0TREA00,ETLD1061013109,ETLD,10610,IMPS