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
19-11-2020 14:11,19-11-2020,180000,C,Payment,KKBKH20324674729,NIDHI BATTERIES,13499,KKBK0000958,ETLD1061013499,ETLD,10610,NEFT
19-11-2020 14:11,19-11-2020,153342,C,,N324200069440668,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
19-11-2020 14:11,19-11-2020,32097,C,/ATTN/A S SALES,SBIN520324205100,A S SALES,12497,SBIN0007047,ETLD1061012497,ETLD,10610,NEFT
19-11-2020 14:11,19-11-2020,105000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN520324206100,INDRAMANI AUTOMOBILES,14972,SBIN0003788,ETLD1061014972,ETLD,10610,NEFT