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
20-01-2021 20:01,20-01-2021,50000,C,Payment,KKBKH21020832655,NIDHI BATTERIES,13499,KKBK0000958,ETLD1061013499,ETLD,10610,NEFT
20-01-2021 20:12:27,20-01-2021,900000,C,/URGENT/,UBINR22021012001546430,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,RTGS
20-01-2021 21:00:35 PM,20-01-2021,100000,C,,023450880251,SAMMED DISTRIBUTORS,14867,,ETLD1061014867,ETLD,10610,FT