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
10-11-2020 11:11,10-11-2020,35543,C,,N315200068691553,A-ONEAUTODISTRIBUTORS,13869,KVBL0002101,ETLD1061013869,ETLD,10610,NEFT
10-11-2020 11:11,10-11-2020,56312,C,,IDIBH20315453316,N S WIN TRADERS,13851,IDIB000A150,ETLD1061013851,ETLD,10610,NEFT
10-11-2020 11:41:55 AM,10-11-2020,42595,C,Your bill dt 27th oct,031511351442,ANAND AGENCIES,12720,HDFC,ETLD1061012720,ETLD,10610,IMPS
10-11-2020 11:11,10-11-2020,82308,C,Payment,KKBKH20315788224,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
10-11-2020 11:11,10-11-2020,20656,C,,ALLAH20315440566,M/s. A N ENTERPRISES,13029,ALLA0211975,ETLD1061013029,ETLD,10610,NEFT
10-11-2020 11:11,10-11-2020,88283,C,,SDL71250878,KALYAN AGENCY,13981,PSIB0000607,ETLD1061013981,ETLD,10610,NEFT
10-11-2020 11:11,10-11-2020,17707,C,endurancebilno1808,23050742151DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT