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
21-06-2021 13:14:12,21-06-2021,513812,C,,KKBKR12021062100620307,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,RTGS
21-06-2021 13:06,21-06-2021,48814,C,/FAST/ //. //. //. //. //.,SIBLN21172149458,AUTO ZONE,13651,SIBL0000599,ETLD1061013651,ETLD,10610,NEFT
21-06-2021 14:08:42 PM,21-06-2021,204080,C,,024385928721,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
21-06-2021 13:06,21-06-2021,32347,C,GTC RJKT to ENDURA,N172211539465208,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
21-06-2021 13:37:33,21-06-2021,996986,C,,CITIR52021062100880507,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS