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
16-02-2021 21:02,16-02-2021,248052,C,Payment,KKBKH21047624835,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
16-02-2021 21:02,16-02-2021,14216,C,PV TRADE LINK PV TRADE LINK,BKIDN21047107642,P.V.TRADE LINK,13653,BKID0000200,ETLD1061013653,ETLD,10610,NEFT