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 23:01,31-01-2022,42148,C,Payment,KKBKH22031975817,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
31-01-2022 23:01,31-01-2022,17331,C,ENDURANCE,0131I27270786281,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT