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
16-09-2021 20:09,16-09-2021,441727,C,,N259210110457139,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
16-09-2021 20:09,16-09-2021,466981,C,,N259210110457156,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
16-09-2021 21:09,16-09-2021,147264,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421259255791,K D AUTOMOBILES,14457,SBIN0050027,ETLD1061014457,ETLD,10610,NEFT