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 20:11,17-11-2021,110000,C,Payment,KKBKH21321668517,REGAL ENTERPRISES,15107,KKBK0000958,ETLD1061015107,ETLD,10610,NEFT
17-11-2021 21:11,17-11-2021,75000,C,,25500712531DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
17-11-2021 21:11,17-11-2021,391952,C,,N321210120001148,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT