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
20-01-2021 11:01,20-01-2021,235272,C,Payment,KKBKH21020697713,VIRAT AUTOMOTIVE,14078,KKBK0000958,ETLD1061014078,ETLD,10610,NEFT
20-01-2021 12:00:41 PM,20-01-2021,65479,C,P2A,102011811008,SHREENATHJI AUTO PAR,13933,VARA,ETLD1061013933,ETLD,10610,IMPS
20-01-2021 12:00:41 PM,20-01-2021,2500000,C,,023446183651,GLOBAL AUTOTECH,14007,,ETLD1061014007,ETLD,10610,FT