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
05-01-2022 21:01,05-01-2022,30846,C,Payment,KKBKH22005923029,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
05-01-2022 21:01,05-01-2022,13107,C,Payment,KKBKH22005923053,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
05-01-2022 22:01,05-01-2022,103118,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122005109173,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT