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
10-05-2021 16:05,10-05-2021,44944,C,,N130210088943282,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
10-05-2021 16:05,10-05-2021,110000,C,Payment,KKBKH21130704458,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
10-05-2021 16:05,10-05-2021,51176,C,Inv,N130211500500247,SRI SHABARI LUBRICANTS,13082,HDFC0000001,ETLD1061013082,ETLD,10610,NEFT
10-05-2021 16:05,10-05-2021,113248.75,C,/ATTN//INB //BILL,SBIN321130592766,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1061013661,ETLD,10610,NEFT
10-05-2021 17:08:26 PM,10-05-2021,2270,C,Etpll,113017929438,N C AUTO SPARES CO,13537,YESB0000001,ETLD1061013537,ETLD,10610,IMPS