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
26-04-2021 12:04,26-04-2021,13937,C,/URGENT/,000104392815,SEWAK TRADING CO,13557,ICIC0006319,ETLD1061013557,ETLD,10610,NEFT
26-04-2021 12:04,26-04-2021,48697.62,C,Payment,KKBKH21116742621,Jagadamba Auto Agencies,10191,KKBK0000958,ETLD1061010191,ETLD,10610,NEFT
26-04-2021 12:04,26-04-2021,24672.14,C,Payment,KKBKH21116742904,Jagadamba Auto Agencies,13335,KKBK0000958,ETLD1061013335,ETLD,10610,NEFT
26-04-2021 12:04,26-04-2021,38022,C,Mayur Automobiles,N116211484620996,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT