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
18-11-2020 12:11,18-11-2020,201628,C,Payment,KKBKH20323810703,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
18-11-2020 12:11,18-11-2020,46333,C,/ATTN//INB,SBIN420323249651,SRI RAGHAVENDRA AUTO AGENCIES,13848,SBIN0021056,ETLD1061013848,ETLD,10610,NEFT
18-11-2020 12:37:17 PM,18-11-2020,17268,C,201270219264,032312129956,RAJ AGENCIES SURAT D,14450,HDFC,ETLD1061014450,ETLD,10610,IMPS
18-11-2020 12:11,18-11-2020,101239,C,FAST . . . .,R353203230094715,GAYATRI AUTOMOBILES,13097,SRCB0000353,ETLD1061013097,ETLD,10610,NEFT