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
18-07-2021 12:07,18-07-2021,85327,C,Payment,KKBKH21199867523,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
18-07-2021 13:07,18-07-2021,9463,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221199485104,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
18-07-2021 13:07,18-07-2021,281021,C,Payment,KKBKH21199868504,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT