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 13:07,23-07-2021,228659,C,Payment,KKBKH21204636202,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT
23-07-2021 13:07,23-07-2021,72000,C,/URGENT/,000325461046,NAGORAO AUTO ENGINEERING WORKS,13364,UBIN0549681,ETLD1061013364,ETLD,10610,NEFT
23-07-2021 13:07,23-07-2021,190502,C,,JAKA210723092440,M S AUTOMOBILES GSS ROAD JMU PROP S,13534,JAKA0KEEPER,ETLD1061013534,ETLD,10610,NEFT
23-07-2021 14:07,23-07-2021,246859,C,IDBI BANK LTD,IBKL210723270996,GEETA SALES  PROP ANAND NARANG,12272,IBKL0NEFT01,ETLD1061012272,ETLD,10610,NEFT