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
25-12-2020 10:12,25-12-2020,50000,C,Payment,KKBKH20360650067,NASSA AUTO,15033,KKBK0000958,ETLD1061015033,ETLD,10610,NEFT
25-12-2020 10:12,25-12-2020,26485,C,/URGENT/,000185127011,INDIAN AUTOS 9815238083 946489,12328,UBIN0539899,ETLD1061012328,ETLD,10610,NEFT
25-12-2020 11:06:34 AM,25-12-2020,100145,C,,023301734501,GUPTA TRADING CORPORATION,13700,,ETLD1061013700,ETLD,10610,FT