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
28-08-2021 18:08,28-08-2021,56793.41,C,Payment,KKBKH21240894135,Jagadamba Auto Agencies,13487,KKBK0000958,ETLD1061013487,ETLD,10610,NEFT
28-08-2021 18:08,28-08-2021,90024,C,MDUEND,N240210108218323,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
28-08-2021 18:08,28-08-2021,86503,C,TRYEND,N240210108223451,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
28-08-2021 18:54:20,28-08-2021,376807,C,,KKBKR52021082800898825,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,RTGS
28-08-2021 19:00:35,28-08-2021,276405,C,,PUNBR52021082814153211,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,RTGS