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
09-02-2021 11:02,09-02-2021,77290,C,Payment,KKBKH21040835912,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
09-02-2021 12:02,09-02-2021,756320,C,ENDURANCETECHNOLOGIES,23565024231DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT
09-02-2021 12:02,09-02-2021,104310,C,,AXIC210408743414,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
09-02-2021 12:10:38,09-02-2021,329085,C,,UTIBR52021020900683550,ANKIT AUTO DISTRIBUTORS,13233,UTIB0001574,ETLD1061013233,ETLD,10610,RTGS