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
24-02-2021 19:02,24-02-2021,100000,C,9922448823,KKBKH21055631902,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1061013575,ETLD,10610,NEFT
24-02-2021 19:02,24-02-2021,29720,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN521055647347,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
24-02-2021 20:06:51 PM,24-02-2021,102364,C,,023665782231,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
24-02-2021 19:02,24-02-2021,89162,C,,AXIC210555758199,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,NEFT
24-02-2021 20:02,24-02-2021,100000,C,/URGENT/ //payment,MAHBH21055342377,RAJ SCOOTERS  I,13841,MAHB0000067,ETLD1061013841,ETLD,10610,NEFT