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
16-12-2020 12:12,16-12-2020,128392,C,Payment,KKBKH20351808119,K L AUTO PARTS,13746,KKBK0000958,ETLD1061013746,ETLD,10610,NEFT
16-12-2020 12:12,16-12-2020,53048,C,GTC RJKT to ENDURA,N351201342708542,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
16-12-2020 12:12,16-12-2020,70000,C,Endurance,N351201342716943,BHAGYASHRI ENTERPRISES,14890,HDFC0000001,ETLD1061014890,ETLD,10610,NEFT