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
07-01-2021 08:01,07-01-2021,100000,C,Payment,KKBKH21007746262,NIDHI BATTERIES,13499,KKBK0000958,ETLD1061013499,ETLD,10610,NEFT
07-01-2021 08:01,07-01-2021,29989,C,ENDU,0107I26532916061,BAKARE ENTERPRISES,13737,IBKL0NEFT01,ETLD1061013737,ETLD,10610,NEFT