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
22-03-2021 20:03,22-03-2021,95435,C,Payment,KKBKH21081619266,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
22-03-2021 21:03,22-03-2021,50000,C,/URGENT/,000245049844,NIDHI BATTERIES,13499,UBIN0554308,ETLD1061013499,ETLD,10610,NEFT