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
01-02-2022 19:02,01-02-2022,61137,C,,N032220128408304,KUMARANAUTOTRADERS,13894,KVBL0002101,ETLD1061013894,ETLD,10610,NEFT
01-02-2022 20:02,01-02-2022,43880,C,ENDU PAY,26199897621DC,HITECH SERVICES,13044,ICIC0SF0002,ETLD1061013044,ETLD,10610,NEFT
01-02-2022 20:02,01-02-2022,72646,C,,BKIDN22032312803,SHAKTI AUTO PARTS,13157,BKID0000200,ETLD1061013157,ETLD,10610,NEFT
01-02-2022 20:02,01-02-2022,14707,C,2898-0102,26200019771DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
01-02-2022 20:02,01-02-2022,44254,C,/URGENT/. //. //. //.,IDIBH22032141545,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1061013794,ETLD,10610,NEFT