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
23-02-2022 16:23:25,23-02-2022,252031,C,/FAST/FAST,KVBLR52022022363947526,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,RTGS
23-02-2022 16:02,23-02-2022,80000,C,/ATTN/KALRA BROTHERS,SBIN322054646268,KALRA BROTHERS,14871,SBIN0051180,ETLD1062514871,ETLD,10625,NEFT
23-02-2022 17:02,23-02-2022,78992,C,,MAHBH22054368713,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT
23-02-2022 17:02,23-02-2022,65970,C,,P054220154968193,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1062714047,ETLD,10627,NEFT
23-02-2022 17:02,23-02-2022,50000,C,,BARBP22054969349,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,NEFT