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
31-01-2022 19:01,31-01-2022,55547,C,Payment,KKBKH22031946006,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,NEFT
31-01-2022 19:01,31-01-2022,145594,C,Ok,N031221813139573,ROYAL AUTO PARTS,14446,HDFC0000001,ETLD1061014446,ETLD,10610,NEFT
31-01-2022 19:01,31-01-2022,21886,C,,AXIC220311478262,HITECH AGENCY,12733,UTIB0004347,ETLD1061012733,ETLD,10610,NEFT
31-01-2022 19:01,31-01-2022,32771,C,/ATTN//INB,SBIN522031344618,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
31-01-2022 19:01,31-01-2022,190127,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN522031072263,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT