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
26-02-2021 19:02,26-02-2021,103395,C,Payment,KKBKH21057693444,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
26-02-2021 19:02,26-02-2021,9201,C,INV 44200 INV 44200,BKIDN21057474387,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
26-02-2021 19:02,26-02-2021,175533,C,,BARBZ21057733563,OKAY AUTO DISTRIBUTORS,13872,BARB0DBNPAL,ETLD1061013872,ETLD,10610,NEFT
26-02-2021 20:21:13 PM,26-02-2021,35369,C,,023680460311,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
26-02-2021 20:02,26-02-2021,29722,C,,AXIC210576898647,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,NEFT
26-02-2021 20:02,26-02-2021,60000,C,Advance Payment,N057211419983981,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT