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
17-11-2021 15:11,17-11-2021,1010,C,Payment,KKBKH21321985630,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,NEFT
17-11-2021 15:57:02,17-11-2021,1207739,C,,CITIR52021111700880772,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
17-11-2021 15:11,17-11-2021,14005,C,Payment,KKBKH21321990940,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
17-11-2021 15:11,17-11-2021,65045,C,,1117I27136088901,VISHESH MOTORS,14982,IBKL0NEFT01,ETLD1061014982,ETLD,10610,NEFT
17-11-2021 16:13:48 PM,17-11-2021,23230,C,End,132116690957,PARASNATHAUTOPARTS,12704,BARB0TREASU,ETLD1061012704,ETLD,10610,IMPS