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
04-05-2022 22:05,04-05-2022,111111,C,Payment,KKBKH22124904028,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
04-05-2022 22:05,04-05-2022,200000,C,3RD MAY,N124221943833691,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1061013055,ETLD,10610,NEFT
04-05-2022 22:05,04-05-2022,155982,C,3RD MAY,N124221943842016,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1061013055,ETLD,10610,NEFT