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
09-12-2020 11:12,09-12-2020,79790,C,Payment,KKBKH20344883195,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
09-12-2020 11:12,09-12-2020,83890,C,Dharam auto,N344201334859845,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT
09-12-2020 12:06:24 PM,09-12-2020,52645,C,Victoriaenduran,034411425674,VICTORIA AUTOMOTIVE,10143,ICIC,ETLD1061010143,ETLD,10610,IMPS
09-12-2020 11:12,09-12-2020,76493,C,NITINSCOOTERWORKS,N344201334854953,NITIN SCOOTER WORKS,10207,HDFC0000001,ETLD1061010207,ETLD,10610,NEFT