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
01-02-2021 20:02,01-02-2021,146347,C,Payment,KKBKH21032682506,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
01-02-2021 20:02,01-02-2021,199928,C,,N032212000010579,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
01-02-2021 21:02,01-02-2021,100000,C,Payment,KKBKH21032684709,BS ENTERPRISES,13427,KKBK0000958,ETLD1061013427,ETLD,10610,NEFT