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
28-12-2021 20:12,28-12-2021,13266,C,,N362210125455277,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
28-12-2021 20:12,28-12-2021,123230,C,endurance,25843778771DC,ASHOK AUTO AGENCIES,13514,ICIC0SF0002,ETLD1061013514,ETLD,10610,NEFT
28-12-2021 20:12,28-12-2021,22140,C,Payment,KKBKH21362724433,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1061012364,ETLD,10610,NEFT
28-12-2021 20:12,28-12-2021,181944.79,C,Payment,KKBKH21362724484,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1061012364,ETLD,10610,NEFT
28-12-2021 21:12,28-12-2021,30500,C,2778-2812,25843846361DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT