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
25-07-2021 13:07,25-07-2021,63163,C,Payment,KKBKH21206841533,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
25-07-2021 13:07,25-07-2021,89034,C,FAST . . . . .,S001212060001000,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
25-07-2021 13:07,25-07-2021,28608,C,Dharam auto agency,N206211576488775,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT
25-07-2021 13:07,25-07-2021,97992,C,Dharam auto agency,N206211576492973,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT