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
01-02-2021 13:02,01-02-2021,66080,C,Payment,KKBKH21032846195,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,NEFT
01-02-2021 13:02,01-02-2021,187151,C,NEFT,N032211390780219,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
01-02-2021 13:02,01-02-2021,25619,C,,0201I26586430121,VISHESH MOTORS,14982,IBKL0NEFT01,ETLD1061014982,ETLD,10610,NEFT
01-02-2021 13:02,01-02-2021,12900,C,Mayur Automobiles,N032211390831976,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT