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
02-11-2021 18:11,02-11-2021,22249.26,C,Payment,KKBKH21306723263,Jagadamba Auto Agencies,13487,KKBK0000958,ETLD1061013487,ETLD,10610,NEFT
02-11-2021 18:11,02-11-2021,67387.81,C,/ATTN//INB //BILL,SBIN521306469679,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1061013661,ETLD,10610,NEFT
02-11-2021 18:11,02-11-2021,473160,C,/ATTN/,CIUBH21306096805,SWASTIK AGENCY,10266,CIUB0000213,ETLD1061010266,ETLD,10610,NEFT
02-11-2021 19:07:10,02-11-2021,579785.43,C,/URGENT/,UBINR22021110201498664,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,RTGS