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
25-12-2021 20:12,25-12-2021,10084,C,Payment,KKBKH21359731851,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,NEFT
25-12-2021 20:12,25-12-2021,354100,C,/ATTN//INB,SBIN221359720688,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
25-12-2021 21:08:12 PM,25-12-2021,16432,C,hts,135920699559,BAJAJ AUTO SPARES,10933,YESB0000001,ETLD1061010933,ETLD,10610,IMPS
25-12-2021 21:12,25-12-2021,17714,C,/FAST/FAST,KARBN21359268017,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT