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 17:12,25-12-2020,163960,C,Payment,KKBKH20360688561,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,NEFT
25-12-2020 17:12,25-12-2020,184116,C,PAYMENT,P360200080239666,PARSHV AUTO AGENCY,13912,CNRB0000176,ETLD1061013912,ETLD,10610,NEFT
25-12-2020 18:12,25-12-2020,22024,C,,N360200072732738,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
25-12-2020 18:12,25-12-2020,26901,C,endurance,N360201351813697,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT