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
05-02-2021 15:06:36,05-02-2021,654031,C,/FAST/FAST,KVBLR52021020578480952,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,RTGS
05-02-2021 15:02,05-02-2021,160000,C,,PUNBH21036798221,K N AUTO,13501,PUNB0012000,ETLD1061013501,ETLD,10610,NEFT
05-02-2021 15:12:21,05-02-2021,413000,C,RTGS,IOBAR52021020500187563,GANESH TRADING CO,14058,IOBA0000427,ETLD1061014058,ETLD,10610,RTGS
05-02-2021 15:02,05-02-2021,60210,C,,ALLAH21036380264,M/s. PRINCE,14542,ALLA0210847,ETLD1061014542,ETLD,10610,NEFT
05-02-2021 16:02,05-02-2021,253752,C,Your bill dt 22nd,N036211396590276,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
05-02-2021 16:02,05-02-2021,161614,C,,MAHBH21036617215,RAJ SALES CORPN,13059,MAHB0000382,ETLD1061013059,ETLD,10610,NEFT