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
05-12-2020 14:12,05-12-2020,23503,C,Payment,KKBKH20340878396,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
05-12-2020 14:12,05-12-2020,193294,C,012059538044,N340201330434877,SHYAMALA AUTOMOTIVE,13043,HDFC0000240,ETLD1061013043,ETLD,10610,NEFT
05-12-2020 14:12,05-12-2020,24851,C,,N340201330462071,SHIVA OIL TRADERS,10717,HDFC0000153,ETLD1061010717,ETLD,10610,NEFT
05-12-2020 14:12,05-12-2020,153375,C,,23188842611DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT
05-12-2020 14:12,05-12-2020,199092,C,,N340200070999674,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT