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
02-04-2022 15:04,02-04-2022,41428,C,,N092220134887011,KUMARANAUTOTRADERS,13894,KVBL0002101,ETLD1061013894,ETLD,10610,NEFT
02-04-2022 15:04,02-04-2022,500000,C,,BKIDY22092575777,BISNU AUTO TRADERS,15411,BKID0000200,ETLD1061015411,ETLD,10610,NEFT
02-04-2022 15:04,02-04-2022,100000,C,Payment,KKBKH22092716157,BS ENTERPRISES,13427,KKBK0000958,ETLD1061013427,ETLD,10610,NEFT
02-04-2022 15:04,02-04-2022,118733,C,endurancekothari,26970162791DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT