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
18-10-2021 21:10,18-10-2021,102889,C,,PUNBH21291258925,BHAGWATI AUTO AGENCY,13323,PUNB0038000,ETLD1061013323,ETLD,10610,NEFT
18-10-2021 21:10,18-10-2021,431252,C,Payment,KKBKH21291632218,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
18-10-2021 21:10,18-10-2021,157971,C,neft,25259160591DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
18-10-2021 21:10,18-10-2021,25983,C,,25259189091DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT