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
09-01-2021 10:01,09-01-2021,100000,C,Payment,KKBKH21009612093,NIDHI BATTERIES,13499,KKBK0000958,ETLD1061013499,ETLD,10610,NEFT
09-01-2021 11:11:22 AM,09-01-2021,36610,C,End,100910748053,PARASNATHAUTOPARTS,12704,VIJB,ETLD1061012704,ETLD,10610,IMPS
09-01-2021 10:41:20,09-01-2021,241335,C,//ENDURANCE //OP,HDFCR52021010968370012,  AVON AUTOMOTIVE,14874,HDFC0000240,ETLD1061014874,ETLD,10610,RTGS
09-01-2021 11:01,09-01-2021,139868,C,Payment,KKBKH21009613715,VIRAT AUTOMOTIVE,14078,KKBK0000958,ETLD1061014078,ETLD,10610,NEFT