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
28-11-2020 17:11,28-11-2020,61737,C,Payment,KKBKH20333674715,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
28-11-2020 17:11,28-11-2020,19145,C,,N333200468184514,12687930,10105,YESB0000001,ETLD1061010105,ETLD,10610,NEFT
28-11-2020 17:11,28-11-2020,289224,C,,N333200468184405,12687930,10105,YESB0000001,ETLD1061010105,ETLD,10610,NEFT
28-11-2020 17:11,28-11-2020,19328,C,Payment,KKBKH20333676959,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT