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
04-06-2022 10:06,04-06-2022,190552,C,Payment,KKBKH22155738055,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
04-06-2022 11:06,04-06-2022,240000,C,,BKIDN22155825147,BISNU AUTO TRADERS,15411,BKID0000200,ETLD1061015411,ETLD,10610,NEFT