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
07-09-2021 16:09,07-09-2021,100000,C,,BARBS21250874763,TILAKRAJ DISTRIBUTORS,14875,BARB0VJJABA,ETLD1061014875,ETLD,10610,NEFT
07-09-2021 16:09,07-09-2021,22174,C,Payment,KKBKH21250748317,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1061011887,ETLD,10610,NEFT
07-09-2021 17:07:46,07-09-2021,870276,C,,LAVBR52021090752440318,TANEJA BAJAJ,13456,LAVB0000501,ETLD1061013456,ETLD,10610,RTGS
07-09-2021 17:09,07-09-2021,85731,C,SALUJA AUTO PARTS DHANBAD,BKIDN21250899902,SALUJA AUTO PARTS,14805,BKID0004705,ETLD1061014805,ETLD,10610,NEFT