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
29-10-2021 13:10,29-10-2021,100000,C,,BARBQ21302092199,GANESH AUTO SPARE,13627,BARB0VJBUXA,ETLD1061013627,ETLD,10610,NEFT
29-10-2021 13:10,29-10-2021,100000,C,,PUNBH21302143646,GUPTA AUTO AGENCY,15248,PUNB0038000,ETLD1061015248,ETLD,10610,NEFT
29-10-2021 14:11:58 PM,29-10-2021,38400,C,Tyre Purchase,130213526714,SUMIRAN ENTERPRISES,15216,BKID000PIGW,ETLD1062715216,ETLD,10627,IMPS