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
19-12-2020 18:12,19-12-2020,123226,C,,P354200079532831,VASANTI ENTERPRISES,10142,CNRB0001647,ETLD1061010142,ETLD,10610,NEFT
19-12-2020 18:56:52,19-12-2020,410000,C,,CITIR52020121900880700,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
19-12-2020 19:12,19-12-2020,39360,C,,PUNBH20354707565,NEW AUTO POINT,13706,PUNB0668100,ETLD1061013706,ETLD,10610,NEFT
19-12-2020 19:12,19-12-2020,866,C,,N354200072184792,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
19-12-2020 19:12,19-12-2020,170000,C,Payment,KKBKH20354808432,NIDHI BATTERIES,13499,KKBK0000958,ETLD1061013499,ETLD,10610,NEFT