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
28-09-2021 20:15:54,28-09-2021,210667,C,,KKBKR52021092800717608,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,RTGS
28-09-2021 20:09,28-09-2021,80058,C,NEFT,N271211652102189,ASHOK AUTO PARTS,15201,HDFC0000001,ETLD1061015201,ETLD,10610,NEFT
28-09-2021 20:09,28-09-2021,60000,C,Payment,KKBKH21271716252,NASSA AUTO,15033,KKBK0000958,ETLD1061015033,ETLD,10610,NEFT
28-09-2021 20:09,28-09-2021,94480,C,/URGENT/,000375192171,ASIA AUTO PARTS,14519,UBIN0912808,ETLD1061014519,ETLD,10610,NEFT
28-09-2021 20:09,28-09-2021,250040,C,,N271210775093201,K N AUTO,13501,YESB0000001,ETLD1061013501,ETLD,10610,NEFT
28-09-2021 20:09,28-09-2021,140493,C,,N271210111683417,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
28-09-2021 21:06:42 PM,28-09-2021,170000,C,Advance,127120772360,PRIYANKA KHAITAN,15026,BKID000PIGW,ETLD1061015026,ETLD,10610,IMPS