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
09-07-2021 12:15:30,09-07-2021,335866,C,,KKBKR12021070900708232,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,RTGS
09-07-2021 13:07:45 PM,09-07-2021,263525,C,,024508032421,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
09-07-2021 12:07,09-07-2021,119417,C,/ATTN//INB,SBIN521190182305,SUDERSHAN MARKETING,12182,SBIN0030340,ETLD1061012182,ETLD,10610,NEFT
09-07-2021 12:07,09-07-2021,25657,C,GTC RJKT to ENDURA,N190211560977792,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
09-07-2021 12:07,09-07-2021,400000,C,Endscdpp,N190211560995618,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1061012363,ETLD,10610,NEFT
09-07-2021 12:07,09-07-2021,71985,C,Payment,KKBKH21190711151,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
09-07-2021 13:07:45 PM,09-07-2021,61786,C,Victoriaenduran,119012638746,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1061010143,ETLD,10610,IMPS