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
05-01-2021 14:16:24,05-01-2021,402262,C,,KKBKR52021010500716645,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1061013291,ETLD,10610,RTGS
05-01-2021 14:41:31,05-01-2021,686721,C,,APMCR52021010503400223,SHARMA TRADERS,13512,APMC0000034,ETLD1061013512,ETLD,10610,RTGS
05-01-2021 15:12:09 PM,05-01-2021,18800,C,Neft,100514485732,RAVI AUTO PARTS,13546,HCBL,ETLD1061013546,ETLD,10610,IMPS
05-01-2021 15:01,05-01-2021,83261,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421005008841,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT