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
19-04-2022 02:04,19-04-2022,500000,C,Payment,KKBKH22109668649,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
19-04-2022 02:04,19-04-2022,40000,C,Advance Payment,N109221922328950,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT
19-04-2022 02:04,19-04-2022,150000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222108434316,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT