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
12-02-2021 20:02,12-02-2021,176856,C,,N043210077919044,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
12-02-2021 21:06:21 PM,12-02-2021,107427,C,,023594085951,JAGDAMBA ENTERPRISES,10092,,ETLD1061010092,ETLD,10610,FT
12-02-2021 21:02,12-02-2021,162732,C,Payment,KKBKH21043723095,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT