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
31-07-2021 10:07,31-07-2021,33391,C,Payment,KKBKH21212826644,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
31-07-2021 11:23:11 AM,31-07-2021,37140,C,endurance,121210945706,ASHOK AUTO AGENCIES,13514,ICIC0TREA00,ETLD1061013514,ETLD,10610,IMPS
31-07-2021 11:23:11 AM,31-07-2021,137117,C,endurance,121210955493,ASHOK AUTO AGENCIES,13514,ICIC0TREA00,ETLD1061013514,ETLD,10610,IMPS
31-07-2021 10:07,31-07-2021,141407,C,NEFT,N212211583003288,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
31-07-2021 11:23:11 AM,31-07-2021,248750,C,,024652441001,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT