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 21:11,18-11-2021,19940,C,Payment,KKBKH21322840139,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
18-11-2021 21:11,18-11-2021,90000,C,JE TO ENDURANCE,25509818681DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT
18-11-2021 21:11,18-11-2021,13338,C,ets,25509858251DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
18-11-2021 22:11,18-11-2021,17591,C,Payment Payment,BKIDN21322719330,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT