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
24-06-2021 16:06,24-06-2021,188724,C,,N175210638357396,SAI KRUPA,14644,YESB0000714,ETLD1061014644,ETLD,10610,NEFT
24-06-2021 16:25:12,24-06-2021,314203,C,,LAVBR52021062452181558,SRI RAM MOTORS,13470,LAVB0000792,ETLD1061013470,ETLD,10610,RTGS
24-06-2021 16:44:32,24-06-2021,394367,C,,PUNBR52021062412315846,VISHWANATH ENTERPRISES,10934,PUNB0237800,ETLD1061010934,ETLD,10610,RTGS
24-06-2021 17:06,24-06-2021,87691,C,Payment,KKBKH21175836274,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1061013291,ETLD,10610,NEFT