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
04-10-2021 15:10,04-10-2021,149825,C,Payment,KKBKH21277730084,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1061013291,ETLD,10610,NEFT
04-10-2021 15:18:31,04-10-2021,253999,C,/FAST/ //. //.//. //.//.,SIBLR52021100400172856,FATIMA MOTORS,10174,SIBL0000376,ETLD1061010174,ETLD,10610,RTGS
04-10-2021 15:10,04-10-2021,175000,C,T P S ENTERPRISES GIRIDIH,BKIDN21277450656,T.P.S.ENTERPRISES,14804,BKID0005254,ETLD1061014804,ETLD,10610,NEFT
04-10-2021 16:10,04-10-2021,160000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN421277122479,AMANIPRASAD,13850,SBIN0020341,ETLD1061013850,ETLD,10610,NEFT