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
01-08-2021 20:08,01-08-2021,7055,C,Payment,KKBKH21213731871,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
01-08-2021 21:08,01-08-2021,99370,C,/URGENT/ //SRI RAM AUTOMOBILES BOLANGIR //test3 //9437194930 //test5 //test6,000003391121,SRI RAM AUTOMOBILES,13889,DCBL000NPC2,ETLD1061013889,ETLD,10610,NEFT
01-08-2021 21:08,01-08-2021,100000,C,,24662015711DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT