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
28-09-2021 11:09,28-09-2021,15000,C,Payment,KKBKH21271863917,NASSA AUTO,15033,KKBK0000958,ETLD1061015033,ETLD,10610,NEFT
28-09-2021 11:09,28-09-2021,70000,C,/URGENT/,000374577380,MADANLAL AUTOMOBILES,13972,UBIN0557943,ETLD1061013972,ETLD,10610,NEFT
28-09-2021 12:09,28-09-2021,93679,C,,IDIBH21271320286,Mr. VOHRA DISTRIBUTORS,10718,IDIB000R029,ETLD1061010718,ETLD,10610,NEFT