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
18-06-2021 19:06,18-06-2021,12191,C,/URGENT/,000302309248,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
18-06-2021 19:06,18-06-2021,168008,C,DOMNEFT01 - C74671180621191912 -  -,N169211538233310,AGARWAL BUSINESS CENTRE,10709,HDFC0000240,ETLD1061010709,ETLD,10610,NEFT
18-06-2021 19:06,18-06-2021,66598,C,Payment,KKBKH21169711644,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,NEFT
18-06-2021 19:06,18-06-2021,95196,C,Payment,KKBKH21169711731,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
18-06-2021 20:06,18-06-2021,6691,C,Payment,KKBKH21169715697,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
18-06-2021 20:06,18-06-2021,172005,C,,P169210113313350,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT
18-06-2021 20:06,18-06-2021,12277,C,,P169210113313380,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT