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
01-12-2021 20:12,01-12-2021,32587,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Trnsfer,BDBLH21604998246,SAI MOTORS,15355,BDBL0001885,ETLD1061015355,ETLD,10610,NEFT
01-12-2021 21:12,01-12-2021,63157,C,,N335210882433146,K N AUTO,13501,YESB0000001,ETLD1061013501,ETLD,10610,NEFT
01-12-2021 21:12,01-12-2021,301617,C,Payment,KKBKH21335722871,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT