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
20-02-2021 17:02,20-02-2021,60096,C,263326342976,23641173231DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
20-02-2021 17:02,20-02-2021,90272.63,C,/ATTN//INB //endurance,SBIN221051735296,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
20-02-2021 18:02,20-02-2021,91691.13,C,Payment,KKBKH21051658657,Jagadamba Auto Agencies,13335,KKBK0000958,ETLD1061013335,ETLD,10610,NEFT