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
17-12-2020 21:12,17-12-2020,53846,C,Payment,KKBKH20352810957,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
17-12-2020 22:40:53 PM,17-12-2020,105884,C,,023263190491,JAGDAMBA ENTERPRISES,10092,,ETLD1061010092,ETLD,10610,FT
17-12-2020 22:40:53 PM,17-12-2020,137000,C,P2A,035209763088,SHREENATHJI AUTO PAR,13933,VARA,ETLD1061013933,ETLD,10610,IMPS
17-12-2020 22:12,17-12-2020,28511,C,PV TRADE LINK PV TRADE LINK,BKIDN20352236272,P.V.TRADE LINK,13653,BKID0000200,ETLD1061013653,ETLD,10610,NEFT