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
17-11-2021 10:11,17-11-2021,114717,C,Payment,KKBKH21321913790,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
17-11-2021 10:11,17-11-2021,217603,C,ok,N321211716701874,JAGDISH TYRE TRADING CO,10189,HDFC0000001,ETLD1061010189,ETLD,10610,NEFT
17-11-2021 10:11,17-11-2021,38728,C,,AXIC213217474298,SHARMA TRADERS,13512,UTIB0001634,ETLD1061013512,ETLD,10610,NEFT