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
24-02-2022 11:02,24-02-2022,42243,C,Payment,KKBKH22055688269,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
24-02-2022 12:15:55 PM,24-02-2022,21797,C,,026480319421,M/S HANUMAN AGENCIES,12365,ICIC0TREA00,ETLD1061012365,ETLD,10610,FT
24-02-2022 12:02,24-02-2022,98653,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422055504927,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1061013544,ETLD,10610,NEFT