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
26-03-2022 21:03,26-03-2022,35581,C,GANDHI AUTO,0326I27372003781,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
26-03-2022 21:40:57,26-03-2022,400000,C,ENDU RTGS,BDBLR52022032600001471,SHREE KRISHNA AUTOMOBILES AND SPARE,15303,BDBL0001253,ETLD1061015303,ETLD,10610,RTGS