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
29-03-2021 17:03,29-03-2021,54531,C,,N088210083362261,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
29-03-2021 18:03,29-03-2021,86175.88,C,Payment,KKBKH21088799857,Jagadamba Auto Agencies,13487,KKBK0000958,ETLD1061013487,ETLD,10610,NEFT
29-03-2021 18:03,29-03-2021,54876.6,C,Payment,KKBKH21088799978,Jagadamba Auto Agencies,13335,KKBK0000958,ETLD1061013335,ETLD,10610,NEFT
29-03-2021 18:03,29-03-2021,26137.7,C,Payment,KKBKH21088800108,Jagadamba Auto Agencies,13334,KKBK0000958,ETLD1061013334,ETLD,10610,NEFT