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
15-09-2021 20:09,15-09-2021,85116,C,Payment,KKBKH21258654134,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
15-09-2021 20:09,15-09-2021,39333,C,,N258210110368162,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
15-09-2021 20:09,15-09-2021,133201,C,Payment,KKBKH21258654876,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,NEFT
15-09-2021 21:09,15-09-2021,140927,C,neft,24999085711DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT