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
12-11-2021 14:11,12-11-2021,32004,C,Payment,KKBKH21316686403,TAHA AUTO CENTER,13545,KKBK0000958,ETLD1061013545,ETLD,10610,NEFT
12-11-2021 14:11,12-11-2021,296420.19,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321316551718,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT
12-11-2021 14:11,12-11-2021,14963,C,,AXIC213165336999,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1061010939,ETLD,10610,NEFT
12-11-2021 15:11,12-11-2021,123014,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321316595445,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
12-11-2021 15:11,12-11-2021,118446,C,/ATTN//INB,SBIN321316640284,M S MAMTA AUTO     PROP MAMTA BHART,13726,SBIN0014273,ETLD1061013726,ETLD,10610,NEFT