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
18-11-2021 20:11,18-11-2021,17497,C,Payment,KKBKH21322835956,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
18-11-2021 20:11,18-11-2021,100000,C,Bill Bill,BKIDN21322717064,AYUSH AUTO,13767,BKID0000200,ETLD1061013767,ETLD,10610,NEFT
18-11-2021 20:11,18-11-2021,54774,C,,N322210120069215,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
18-11-2021 20:11,18-11-2021,39775,C,/ATTN//INB,SBIN321322482678,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT