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
02-09-2021 15:09,02-09-2021,116755,C,/URGENT/,000107979740,SHYAM AUTO INDUSTRIES,10810,ICIC0001941,ETLD1061010810,ETLD,10610,NEFT
02-09-2021 16:07:54,02-09-2021,256282,C,,KKBKR52021090200746604,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1061013291,ETLD,10610,RTGS
02-09-2021 16:09,02-09-2021,30870,C,endurance,N245211622148286,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1061014052,ETLD,10610,NEFT