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 18:04,26-04-2021,33260,C,Payment,KKBKH21116799250,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,NEFT
26-04-2021 18:26:15,26-04-2021,215339,C,/////////////////////////////////// ///////////////////////////////// ///////////////////////////////// //// ///////////////////////////////// /////////////////////////////////,CBINR52021042610013631,HARPREET AUTO CARE,14934,CBIN0282504,ETLD1061014934,ETLD,10610,RTGS
26-04-2021 18:04,26-04-2021,44479,C,,N116210087473715,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
26-04-2021 18:04,26-04-2021,30517,C,,SAA95869822,SHRI RAJESHWARI DISTRIBUTORS,10263,TMBL0000123,ETLD1061010263,ETLD,10610,NEFT
26-04-2021 18:04,26-04-2021,43698,C,/ATTN//INB,SBIN221116299654,SRI RAGHAVENDRA AUTO AGENCIES,13848,SBIN0021056,ETLD1061013848,ETLD,10610,NEFT