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
11-11-2021 16:11,11-11-2021,20280,C,Payment,KKBKH21315939330,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1061013291,ETLD,10610,NEFT
11-11-2021 16:11,11-11-2021,150000,C,/URGENT/,000409997609,SAINI AUTO PARTS,15164,UBIN0563790,ETLD1061015164,ETLD,10610,NEFT
11-11-2021 17:11,11-11-2021,319661,C,IDBI BANK LTD,IBKL211111747043,GEETA SALES  PROP ANAND NARANG,12272,IBKL0NEFT01,ETLD1061012272,ETLD,10610,NEFT