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
30-12-2021 20:12,30-12-2021,386892,C,,N364210125608260,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
30-12-2021 20:12,30-12-2021,133531,C,,NEFTSDC18415336,MS ESSAR TRADING COMPANY,13526,JAKA0AIRCAR,ETLD1061013526,ETLD,10610,NEFT
30-12-2021 21:24:43 PM,30-12-2021,34500,C,Billing,136420470816,PRIYANKA KHAITAN,15026,BKID000PIGW,ETLD1061015026,ETLD,10610,IMPS
30-12-2021 20:12,30-12-2021,1316227,C,,N364210125608636,KUMARANAUTOTRADERS,13894,KVBL0002101,ETLD1061013894,ETLD,10610,NEFT
30-12-2021 21:12,30-12-2021,190122,C,neft,25862744271DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
30-12-2021 21:12,30-12-2021,70000,C,neft,25862748921DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT