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
20-02-2021 12:02,20-02-2021,31841,C,,N051210011977396,PARAMESHWARI ENTERPR,14056,LAVB0000173,ETLD1061014056,ETLD,10610,NEFT
20-02-2021 12:02,20-02-2021,105000,C,Payment,KKBKH21051855600,NIDHI BATTERIES,13499,KKBK0000958,ETLD1061013499,ETLD,10610,NEFT
20-02-2021 12:23:45,20-02-2021,337189,C,REF,BKIDR52021022000560352,SHREE RAJENDRA SCOOTER,13307,BKID0000023,ETLD1061013307,ETLD,10610,RTGS
20-02-2021 13:02,20-02-2021,15000,C,Payment,KKBKH21051869256,BS ENTERPRISES,13427,KKBK0000958,ETLD1061013427,ETLD,10610,NEFT
20-02-2021 13:02,20-02-2021,501260,C,,23638693551DC,SHIVRAJ AUTOMOBILE,15007,ICIC0SF0002,ETLD1061015007,ETLD,10610,NEFT