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
14-06-2021 14:06,14-06-2021,413983,C,Payment,KKBKH21165878448,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
14-06-2021 14:06,14-06-2021,225522.4,C,/ATTN/Deposit/Reinvestment,SBIN321165370270,MAHESHWARI SUPPLIERS,13476,SBIN0030398,ETLD1061013476,ETLD,10610,NEFT