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
28-12-2020 13:12,28-12-2020,47987,C,Payment,KKBKH20363843466,LALIT AGENCIES,10099,KKBK0000958,ETLD1061010099,ETLD,10610,NEFT
28-12-2020 14:03:09 PM,28-12-2020,336648,C,,023311477401,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,,ETLD1061015040,ETLD,10610,FT
28-12-2020 13:12,28-12-2020,93204,C,/URGENT/ //ok //test3 //7600026216 //test5 //test6,SDC27690974,PREM MOTORS,14677,DCBL0000001,ETLD1061014677,ETLD,10610,NEFT
28-12-2020 13:12,28-12-2020,100000,C,Endurance,N363201352723368,BHAGYASHRI ENTERPRISES,14890,HDFC0000001,ETLD1061014890,ETLD,10610,NEFT
28-12-2020 14:03:09 PM,28-12-2020,11885,C,Your bill dt 14th dec,036313327467,ANAND AGENCIES,12720,HDFC,ETLD1061012720,ETLD,10610,IMPS