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
11-03-2021 20:03,11-03-2021,406450,C,Payment,KKBKH21070669057,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1061013518,ETLD,10610,NEFT
11-03-2021 21:03,11-03-2021,399868,C,,N070210081423257,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
11-03-2021 21:03,11-03-2021,85000,C,NO REMARKS,0311I26676313401,MAA SHANTI ENTERPRISES,13842,IBKL0NEFT01,ETLD1061013842,ETLD,10610,NEFT