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 20:15:16,07-09-2021,514170,C,,YESBR52021090783990730,AGRA AUTO SPARES,12454,YESB0000001,ETLD1061012454,ETLD,10610,RTGS
07-09-2021 20:09,07-09-2021,110895,C,Endurance,24936216091DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT
07-09-2021 20:09,07-09-2021,12985,C,6TH SEP,N250211629559099,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1061013055,ETLD,10610,NEFT
07-09-2021 21:09,07-09-2021,107792,C,Payment,KKBKH21250837081,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT