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
11-03-2021 11:03,11-03-2021,25926,C,KARAN AUTOMOBILES,0311I26674877761,KARAN AUTOMOBILES,10196,IBKL0NEFT01,ETLD1061010196,ETLD,10610,NEFT
11-03-2021 11:03,11-03-2021,31512.83,C,/URGENT/ //neft,MAHBH21070464639,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
11-03-2021 11:03,11-03-2021,15477,C,/URGENT/ //neft,MAHBH21070464628,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
11-03-2021 11:03,11-03-2021,146159,C,NEFT,N070211436368980,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
11-03-2021 11:03,11-03-2021,50841,C,Payment,KKBKH21070888373,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT