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
08-02-2021 13:02,08-02-2021,100000,C,,R014210390000009,M S KRISHNA SCOOTERS,14692,JSBL0000014,ETLD1061014692,ETLD,10610,NEFT
08-02-2021 13:02,08-02-2021,50000,C,,R014210390000010,M S KRISHNA SCOOTERS,14692,JSBL0000014,ETLD1061014692,ETLD,10610,NEFT
08-02-2021 13:02,08-02-2021,141463,C,JAIN AUTO SPARES,0208039703248005,JAIN AUTO SPARES,13420,SVBL0000001,ETLD1061013420,ETLD,10610,NEFT
08-02-2021 13:02,08-02-2021,63015,C,Endurance,AXMB210398248003,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1061013751,ETLD,10610,NEFT
08-02-2021 14:06:10 PM,08-02-2021,100887,C,Neft,103913538666,RAVI AUTO PARTS,13546,HCBL,ETLD1061013546,ETLD,10610,IMPS
08-02-2021 14:06:10 PM,08-02-2021,20614,C,,023558156091,GOPAL AGENCIES,13511,,ETLD1061013511,ETLD,10610,FT