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
02-01-2021 13:01,02-01-2021,74927,C,Payment,KKBKH21002848471,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
02-01-2021 13:01,02-01-2021,46163,C,/URGENT/ //NEFT //test3 //9323241733 //test5 //test6,SDC27812150,TOP 20 CORP,13421,DCBL0000001,ETLD1061013421,ETLD,10610,NEFT
02-01-2021 13:01,02-01-2021,48966,C,FAST . . . .,R353210020050351,GAYATRI AUTOMOBILES,13097,SRCB0000353,ETLD1061013097,ETLD,10610,NEFT
02-01-2021 13:01,02-01-2021,60246,C,LAKSHMI AGENCY MUZAFFARPUR,P210102139697969,LAKSHMI AGENCY,13361,SYNB0007493,ETLD1061013361,ETLD,10610,NEFT
02-01-2021 14:03:00 PM,02-01-2021,35990,C,Your bill dt 19th dec,100213361329,ANAND AGENCIES,12720,HDFC,ETLD1061012720,ETLD,10610,IMPS