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
28-11-2021 22:11,28-11-2021,112330,C,Payment,KKBKH21332899548,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
28-11-2021 23:11,28-11-2021,124779,C,Endurance,AXMB213322298846,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1061013751,ETLD,10610,NEFT