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
20-11-2020 11:11,20-11-2020,28880,C,Payment,KKBKH20325771588,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
20-11-2020 11:11,20-11-2020,2000,C,/ATTN/,UBINA20325758940,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1061013850,ETLD,10610,NEFT