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
03-05-2021 17:05,03-05-2021,33520,C,Payment,KKBKH21123830921,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1061013291,ETLD,10610,NEFT
03-05-2021 18:07:13 PM,03-05-2021,46191,C,,024105657141,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
03-05-2021 17:05,03-05-2021,292778,C,,N123210088346752,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
03-05-2021 17:05,03-05-2021,5844,C,/URGENT/,000273796125,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
03-05-2021 17:05,03-05-2021,53279,C,Payment,KKBKH21123844159,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT