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
03-02-2022 21:02,03-02-2022,138971,C,Payment,KKBKH22034827926,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,NEFT
03-02-2022 22:02,03-02-2022,106236,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422034418099,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT