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
29-10-2021 14:10,29-10-2021,125000,C,Payment,KKBKH21302882513,KRISHNA SCOOTERS,14692,KKBK0000958,ETLD1061014692,ETLD,10610,NEFT
29-10-2021 15:12:14 PM,29-10-2021,500000,C,ETPL,130215772043,JAYSHREE MARKETING,12303,IDFB0010204,ETLD1061012303,ETLD,10610,IMPS
29-10-2021 15:10,29-10-2021,86611,C,ENDURANCE,N302211691597421,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
29-10-2021 15:10,29-10-2021,70000,C,,25340747901DC,SAI TRADERS,14588,ICIC0SF0002,ETLD1061014588,ETLD,10610,NEFT