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
16-10-2021 12:10,16-10-2021,59173,C,/REF/ ////////,IOBAN21289508481,KUMARAN AUTO TRADERS,13894,IOBA0001338,ETLD1061013894,ETLD,10610,NEFT
16-10-2021 13:10,16-10-2021,18800,C,,BARBQ21289310327,PUJA AUTO PARTS,14642,BARB0RAJALD,ETLD1061014642,ETLD,10610,NEFT