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
16-10-2021 11:10,16-10-2021,36755,C,Payment,KKBKH21289864867,JAYSHREE MARKETING,12303,KKBK0000958,ETLD1061012303,ETLD,10610,NEFT
16-10-2021 12:10,16-10-2021,373144,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321289179168,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT