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
27-03-2021 18:03,27-03-2021,360639,C,/ATTN//INB,SBIN121086637315,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
27-03-2021 18:03,27-03-2021,101549,C,Payment,KKBKH21086695713,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1061013518,ETLD,10610,NEFT
27-03-2021 18:03,27-03-2021,51915,C,,AXIC210861034164,HITECH AGENCY,12733,UTIB0004347,ETLD1061012733,ETLD,10610,NEFT
27-03-2021 19:03,27-03-2021,116982,C,8287471803,KKBKH21086697172,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1061012364,ETLD,10610,NEFT