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
18-05-2022 18:05,18-05-2022,100000,C,Payment,KKBKH22138973826,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
18-05-2022 19:05,18-05-2022,158576,C,,PUNBH22138277329,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
18-05-2022 19:05,18-05-2022,38257.66,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422138835620,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT