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
13-03-2021 22:03,13-03-2021,117912,C,,SAA93311782,KUMARAN AUTO TRADERS,13894,TMBL0000093,ETLD1061013894,ETLD,10610,NEFT
13-03-2021 22:03,13-03-2021,101126,C,PV TRADE LIK PV TRADE LIK,BKIDN21072500427,P.V.TRADE LINK,13653,BKID0000200,ETLD1061013653,ETLD,10610,NEFT
13-03-2021 22:03,13-03-2021,50766,C,Payment,KKBKH21072707536,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT