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
18-04-2022 10:04,18-04-2022,42409,C,Payment,KKBKH22108875736,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1061013518,ETLD,10610,NEFT
18-04-2022 11:07:43 AM,18-04-2022,89768,C,Enduranceshocke,210810212660,SHARMA ENTERPRISES,15367,ICIC0TREA00,ETLD1062515367,ETLD,10625,IMPS
18-04-2022 10:04,18-04-2022,205112,C,,27177495441DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1061015365,ETLD,10610,NEFT
18-04-2022 11:04,18-04-2022,85000,C,endurence,N108221920887367,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT