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
12-12-2020 10:12,12-12-2020,425780,C,,N347200477569559,K N AUTO,13501,YESB0000001,ETLD1061013501,ETLD,10610,NEFT
12-12-2020 10:12,12-12-2020,100000,C,Payment,KKBKH20347865079,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
12-12-2020 10:12,12-12-2020,100000,C,PAYMENT,1212I26478346621,MAITY BRICKS  SONS,15028,IBKL0NEFT01,ETLD1062715028,ETLD,10627,NEFT