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
24-12-2021 20:12,24-12-2021,139832,C,,N358210125220154,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
24-12-2021 20:12,24-12-2021,500000,C,Bill Payment,25817050131DC,DUA ENTERPRISES,14433,ICIC0SF0002,ETLD1061014433,ETLD,10610,NEFT
24-12-2021 20:12,24-12-2021,20574,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221358312959,MAA VIJAYADURGA AUTOMOBILES,15329,SBIN0012101,ETLD1061015329,ETLD,10610,NEFT