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
20-04-2021 13:14:43,20-04-2021,315077,C,,KKBKR52021042000712911,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1061013518,ETLD,10610,RTGS
20-04-2021 13:04,20-04-2021,53343,C,Payment,KKBKH21110711382,VIRAT AUTOMOTIVE,14078,KKBK0000958,ETLD1061014078,ETLD,10610,NEFT
20-04-2021 14:04,20-04-2021,160000,C,/REF/ ////////,IOBAN21110617237,ANAMIKA ENTERPRISES,11841,IOBA0001489,ETLD1061011841,ETLD,10610,NEFT
20-04-2021 14:04,20-04-2021,76960,C,TRFR TO ENDURANCE,SAA95544907,SRI CHELLAM ENTERPRISES,10687,TMBL0000093,ETLD1061010687,ETLD,10610,NEFT
20-04-2021 14:04,20-04-2021,253476,C,endurance05040604,24033034221DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT