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
05-04-2021 19:04,05-04-2021,86840,C,,N095210085572326,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
05-04-2021 19:04,05-04-2021,229365,C,Payment,KKBKH21095861177,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
05-04-2021 20:04,05-04-2021,43144,C,,PUNBH21095464546,BHAGWATI AUTO AGENCY,13323,PUNB0038000,ETLD1061013323,ETLD,10610,NEFT
05-04-2021 20:04,05-04-2021,186951,C,NEFT TO ENDURANCE TECH LTD,23935292771DC,JAI AMBE SPARES PRIV,13974,ICIC0SF0002,ETLD1061013974,ETLD,10610,NEFT