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
26-04-2022 10:04,26-04-2022,192373.6,C,Payment,KKBKH22116943526,JAGADAMBA AUTO AGENCIES,10192,KKBK0000958,ETLD1061010192,ETLD,10610,NEFT
26-04-2022 10:04,26-04-2022,350000,C,Net,N116221931104737,SENJAM AUTOMOBILES,14827,HDFC0000001,ETLD1061014827,ETLD,10610,NEFT
26-04-2022 11:04,26-04-2022,148571,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422116409221,M S SUHANI ENTERPRISES,11056,SBIN0007275,ETLD1061011056,ETLD,10610,NEFT