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
11-12-2020 20:12,11-12-2020,127380,C,Payment,KKBKH20346846934,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,NEFT
11-12-2020 20:12,11-12-2020,112522,C,endurance12442245,23230184731DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
11-12-2020 20:12,11-12-2020,45120,C,Dharam auto agency,N346201338800747,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT
11-12-2020 20:12,11-12-2020,11949,C,Dharam auto agency,N346201338793227,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT