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
21-03-2022 11:03,21-03-2022,19932,C,Payment,KKBKH22080755427,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
21-03-2022 11:03,21-03-2022,267290,C,,PUNBH22080521223,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1062510094,ETLD,10625,NEFT
21-03-2022 11:03,21-03-2022,31644,C,Urgent,NEFTSDC19634296,SENIORTRADINGCORPORATION,14562,JAKA0NABERA,ETLD1062514562,ETLD,10625,NEFT