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
29-07-2021 21:07,29-07-2021,29746,C,Payment,KKBKH21210624831,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
29-07-2021 22:11:41 PM,29-07-2021,19860,C,endurance,121021779065,MAHAVEER AUTO DISTRI,13109,ICIC0TREA00,ETLD1061013109,ETLD,10610,IMPS
29-07-2021 22:07,29-07-2021,48997,C,ets,24642921671DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
29-07-2021 22:07,29-07-2021,132459,C,/URGENT/,000329857879,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,NEFT