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
03-05-2021 13:05,03-05-2021,52977,C,Payment,KKBKH21123766318,TAHA AUTO CENTER,13545,KKBK0000958,ETLD1061013545,ETLD,10610,NEFT
03-05-2021 13:05,03-05-2021,140135,C,,N123210013481119,MADHUSUDHAN MOTORS,14056,LAVB0000173,ETLD1061014056,ETLD,10610,NEFT
03-05-2021 13:05,03-05-2021,124265,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221123377723,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT