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
04-04-2022 18:04,04-04-2022,90284.61,C,Payment,KKBKH22094631764,Jagadamba Auto Agencies,10191,KKBK0000958,ETLD1061010191,ETLD,10610,NEFT
04-04-2022 18:04,04-04-2022,5154.75,C,Payment,KKBKH22094633148,Jagadamba Auto Agencies,10191,KKBK0000958,ETLD1061010191,ETLD,10610,NEFT
04-04-2022 18:04,04-04-2022,90284.61,C,Payment,KKBKH22094633825,Jagadamba Auto Agencies,13487,KKBK0000958,ETLD1061013487,ETLD,10610,NEFT
04-04-2022 19:26:28 PM,04-04-2022,200000,C,,026994157461,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT