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
20-10-2021 20:10,20-10-2021,20860,C,CBEEND,N293210116532546,SRICHELLAMTWOWHEELERS,15097,KVBL0002101,ETLD1061015097,ETLD,10610,NEFT
20-10-2021 20:10,20-10-2021,10083,C,SLMEND,N293210116532566,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
20-10-2021 21:12:12 PM,20-10-2021,150000,C,Neft,129320375425,ASHOK AUTO PARTS,15201,HDFC0999999,ETLD1061015201,ETLD,10610,IMPS
20-10-2021 21:10,20-10-2021,133632,C,,BARBT21293481275,SRI GANGA AUTO SPARES,13527,BARB0DEOGHA,ETLD1061013527,ETLD,10610,NEFT