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 17:09,02-09-2021,158937,C,,IDIBH21245436916,M S SARASWATI AUTO SUPPLY AGENCY,13547,IDIB000B127,ETLD1061013547,ETLD,10610,NEFT
02-09-2021 17:09,02-09-2021,80518,C,,PUNBH21245251176,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT
02-09-2021 17:19:27,02-09-2021,346731.02,C,/ATTN/,CIUBR52021090200308443,POPULAR MOTOR CYCLE COMPANY,14467,CIUB0000038,ETLD1061014467,ETLD,10610,RTGS
02-09-2021 18:11:55 PM,02-09-2021,15620,C,,024894534931,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
02-09-2021 18:09,02-09-2021,24016,C,endurance,N245211622398724,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1061014052,ETLD,10610,NEFT