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
07-04-2022 15:04,07-04-2022,115175,C,GANDHI AUTO,0407I27395834601,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
07-04-2022 16:04,07-04-2022,100000,C,,PUNBH22097214324,BHAGWATI AUTO AGENCY,13323,PUNB0038000,ETLD1061013323,ETLD,10610,NEFT
07-04-2022 16:25:55,07-04-2022,700000,C,/SL/. /BL/. //URGENT  // .,IDIBR52022040727887211,SBG ENTERPRISES,15510,IDIB000R010,ETLD1061015510,ETLD,10610,RTGS