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 16:05,03-05-2021,162189,C,Payment,KKBKH21123823187,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,NEFT
03-05-2021 16:05,03-05-2021,153000,C,/ATTN/ //ENDURANCE,CIUBH21123033829,SWASTIK AGENCY,10266,CIUB0000213,ETLD1061010266,ETLD,10610,NEFT
03-05-2021 16:05,03-05-2021,43159.12,C,/FAST/,FDRLH21123387479,JAGADAMBA AUTO AGENCIES,10192,FDRL0001153,ETLD1061010192,ETLD,10610,NEFT