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
05-02-2021 12:02,05-02-2021,200000,C,Payment,KKBKH21036749425,NIDHI BATTERIES,13499,KKBK0000958,ETLD1061013499,ETLD,10610,NEFT
05-02-2021 12:02,05-02-2021,71593,C,,AXIC210366907547,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
05-02-2021 12:02,05-02-2021,16690,C,ENDU,0205I26597146881,BAKARE ENTERPRISES,13737,IBKL0NEFT01,ETLD1061013737,ETLD,10610,NEFT
05-02-2021 12:02,05-02-2021,800000,C,ENDU,0205I26597139721,BAKARE ENTERPRISES,13737,IBKL0NEFT01,ETLD1061013737,ETLD,10610,NEFT