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
15-01-2022 20:01,15-01-2022,5280,C,Payment,KKBKH22015719794,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT
15-01-2022 20:01,15-01-2022,7852,C,Payment,KKBKH22015719841,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT
15-01-2022 21:11:46 PM,15-01-2022,100539,C,VIJAY,201520212114,TIRUPATIAUTOMOBILES,15388,BARB0TREASU,ETLD1061015388,ETLD,10610,IMPS
15-01-2022 21:01,15-01-2022,200000,C,Endurance,SUTBN22015000956,PARSHVANATH AUTO PALACE,12183,SUTB0248017,ETLD1061012183,ETLD,10610,NEFT
15-01-2022 21:01,15-01-2022,68765,C,Endurance,SUTBN22015000957,PARSHVANATH AUTO PALACE,12183,SUTB0248017,ETLD1061012183,ETLD,10610,NEFT