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
15-03-2021 11:03,15-03-2021,75551,C,,23788736321DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
15-03-2021 12:03,15-03-2021,126920,C,Payment,KKBKH21074780510,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1061013518,ETLD,10610,NEFT
15-03-2021 12:03,15-03-2021,200000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221074774552,SURAJ ENTERPRISE,11054,SBIN0006878,ETLD1061011054,ETLD,10610,NEFT