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
05-01-2021 19:01,05-01-2021,113975,C,,N005210073582808,SRI CHELLAM TWO WHEE,14039,KVBL0001767,ETLD1061014039,ETLD,10610,NEFT
05-01-2021 19:01,05-01-2021,172304,C,,N005210073587824,SRI CHELLAM TWO WHEE,14040,KVBL0001767,ETLD1061014040,ETLD,10610,NEFT
05-01-2021 19:01,05-01-2021,84400,C,,N005210073593212,SRI CHELLAM TWO WHEE,14041,KVBL0001767,ETLD1061014041,ETLD,10610,NEFT
05-01-2021 19:01,05-01-2021,198640,C,Payment,KKBKH21005813454,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,NEFT
05-01-2021 19:01,05-01-2021,34696,C,endurancebilno84808483848484858482,23362510041DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
05-01-2021 19:01,05-01-2021,50000,C,Payment,KKBKH21005815161,NIDHI BATTERIES,13499,KKBK0000958,ETLD1061013499,ETLD,10610,NEFT
05-01-2021 20:12:02 PM,05-01-2021,42695,C,,023362925131,SANGLI ELECTRO CABLES,14077,,ETLD1061014077,ETLD,10610,FT