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
23-07-2021 10:07,23-07-2021,165226,C,Payment,KKBKH21204899993,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
23-07-2021 11:00:03,23-07-2021,333437,C,,JSBPR52021072300300024,RTGSNEFT ADJUSTMENT AC,13973,JSBP0000003,ETLD1061013973,ETLD,10610,RTGS
23-07-2021 11:07:00 AM,23-07-2021,19907,C,Endurance Technologies Pvt Ltd,120411326812,SHREE KRISHNA AUTO P,12839,HDFC0999999,ETLD1061012839,ETLD,10610,IMPS