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
25-05-2021 13:05,25-05-2021,116226,C,,N145210096122052,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
25-05-2021 13:05,25-05-2021,150000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121145812560,SHRI MOHAN MOTORS,13110,SBIN0006964,ETLD1061013110,ETLD,10610,NEFT