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
07-02-2022 11:02,07-02-2022,200000,C,,BKIDN22038944856,BISNU AUTO TRADERS,15411,BKID0000200,ETLD1061015411,ETLD,10610,NEFT
07-02-2022 11:02,07-02-2022,75596,C,Payment,KKBKH22038914299,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
07-02-2022 12:05:06 PM,07-02-2022,13702,C,payforetl,203811561272,SADASHIVTRADING PROP,13662,BKID000PIGW,ETLD1061013662,ETLD,10610,IMPS