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
20-03-2021 19:03,20-03-2021,197750,C,/EBANK/,SDL78590009,FOR GANDHI SPARES,13703,PSIB0000283,ETLD1061013703,ETLD,10610,NEFT
20-03-2021 19:03,20-03-2021,24172,C,Payment,KKBKH21079676403,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1061013575,ETLD,10610,NEFT
20-03-2021 19:03,20-03-2021,357816,C,,BARBU21079745491,OKAY AUTO DISTRIBUTORS,13872,BARB0DBNPAL,ETLD1061013872,ETLD,10610,NEFT