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
25-06-2021 15:06,25-06-2021,88414,C,,P176210114162364,FOURD DISTRIBUTION C,13693,CNRB0003457,ETLD1061013693,ETLD,10610,NEFT
25-06-2021 16:05:07 PM,25-06-2021,302750,C,,024414557281,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT
25-06-2021 15:45:43,25-06-2021,595393,C,/FAST/FAST,KVBLR52021062588302870,CYBER AUTOMOBILES PV,14999,KVBL0001413,ETLD1061014999,ETLD,10610,RTGS
25-06-2021 16:06,25-06-2021,116246,C,Payment,KKBKH21176669524,VIRAT AUTOMOTIVE,14078,KKBK0000958,ETLD1061014078,ETLD,10610,NEFT