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
24-08-2021 20:08,24-08-2021,236555,C,,N236210107994901,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
24-08-2021 21:08,24-08-2021,61610,C,/URGENT/ //NEFT //test3 //9323241733 //test5 //test6,000003813918,TOP 20 CORP,13421,DCBL0000082,ETLD1061013421,ETLD,10610,NEFT
24-08-2021 21:08,24-08-2021,107791,C,Payment,KKBKH21236623884,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT