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
11-06-2022 20:06,11-06-2022,35149.97,C,Payment,KKBKH22162967248,Jagadamba Auto Agencies,10191,KKBK0000958,ETLD1061010191,ETLD,10610,NEFT
11-06-2022 21:06,11-06-2022,144931,C,endurance,28018403271DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1061015365,ETLD,10610,NEFT
11-06-2022 21:06,11-06-2022,105684,C,/URGENT/. //. //. //.,IDIBH22163272635,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT
11-06-2022 21:07:03 PM,11-06-2022,69483,C,VIJAY,216221450100,TIRUPATIAUTOMOBILES,15388,BARB0TREASU,ETLD1061015388,ETLD,10610,IMPS