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
21-11-2020 18:11,21-11-2020,325924,C,,N326200069598329,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
21-11-2020 18:11,21-11-2020,105459,C,Payment,KKBKH20326704335,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
21-11-2020 18:11,21-11-2020,20399,C,/EBANK/,SDL72014035,FOR GANDHI SPARES,13703,PSIB0000283,ETLD1061013703,ETLD,10610,NEFT