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
11-12-2020 10:12,11-12-2020,40126,C,Payment,KKBKH20346681888,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT
11-12-2020 10:56:17,11-12-2020,358816,C,/FAST/FAST,CNRBR52020121154657101,GANPATI ENTERPRISES,13867,CNRB0002514,ETLD1061013867,ETLD,10610,RTGS
11-12-2020 11:12,11-12-2020,138227,C,Payment,KKBKH20346685025,VIRAT AUTOMOTIVE,14078,KKBK0000958,ETLD1061014078,ETLD,10610,NEFT
11-12-2020 11:12,11-12-2020,181878,C,/FAST/FAST,KARBN20346290203,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
11-12-2020 11:25:35 AM,11-12-2020,19919,C,Your bill dt 28th nov,034611356218,ANAND AGENCIES,12720,HDFC,ETLD1061012720,ETLD,10610,IMPS