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
17-03-2021 11:03,17-03-2021,142517.72,C,abc mlr,N076211442072694,ABC AUTO CORPORATION,12453,HDFC0000001,ETLD1061012453,ETLD,10610,NEFT
17-03-2021 12:06:53 PM,17-03-2021,60000,C,MB: BILL ENDURANCE,107611528290,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS
17-03-2021 11:03,17-03-2021,100000,C,/ATTN/KALRA BROTHERS,SBIN321076858415,KALRA BROTHERS,14871,SBIN0051180,ETLD1061014871,ETLD,10610,NEFT
17-03-2021 11:03,17-03-2021,120000,C,/ATTN/KALRA BROTHERS,SBIN321076860542,KALRA BROTHERS,14871,SBIN0051180,ETLD1061014871,ETLD,10610,NEFT
17-03-2021 11:03,17-03-2021,36808,C,Payment,KKBKH21076836269,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT