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
23-09-2021 19:09,23-09-2021,222249,C,,N266210111034849,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
23-09-2021 19:09,23-09-2021,31164,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421266365631,K D AUTOMOBILES,14457,SBIN0050027,ETLD1061014457,ETLD,10610,NEFT
23-09-2021 19:09,23-09-2021,565101,C,,P266210129056867,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT
23-09-2021 20:09,23-09-2021,23775,C,INV 5467 INV 5467,BKIDN21266257858,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
23-09-2021 20:09,23-09-2021,111342,C,/URGENT/,000372150665,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,NEFT