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
02-12-2021 08:12,02-12-2021,221830,C,/URGENT/,000424105696,AUTO EMPORIUM,10152,UBIN0538507,ETLD1061010152,ETLD,10610,NEFT
02-12-2021 08:12,02-12-2021,390212,C,Payment,KKBKH21336745573,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,NEFT