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
27-11-2021 21:11,27-11-2021,35131,C,8323,25577464541DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
27-11-2021 21:11,27-11-2021,168912,C,Payment,KKBKH21331863665,BS ENTERPRISES,13427,KKBK0000958,ETLD1061013427,ETLD,10610,NEFT
27-11-2021 22:21:15 PM,27-11-2021,70000,C,MB: BILL ENDURANCE,133122496536,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS